Civic Intelligence

Hawaii Insulators Vacation Plan

990 • Fiscal year 2016 • EIN 99-0167566

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A

View Organization Page

1440 KAPIOLANI BLVD No 800Honolulu, HI 96814

(808) 441-8600

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.63x

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

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.51x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-5.5%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

4.0%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

30%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$501,902

Up $19,350 (+4.0%) from 2015

Net Assets

Down

$184,608

Down $34,035 (-16%) from 2015

Liabilities

Up

$317,294

Up $53,385 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Up

$621,386

Up $141,559 (+30%) from 2015

Expenses

Up

$655,421

Up $136,113 (+26%) from 2015

Net Income

Up

-$34,035

Up $5,446 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$501,902
Liabilities$317,294
Net Assets$184,608
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$621,386
Expenses$655,421
Net Income-$34,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$621,386
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$482,552$501,902▲ $19,350
Cap Stk Tr Prin Current Funds$218,643$184,608▼ $34,035
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$482,552$501,902▲ $19,350
Liabilities
Other Liabilities$263,909$317,294▲ $53,385
Total Liabilities$263,909$317,294▲ $53,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,643$184,608▼ $34,035
Total Liabilities and Net Assets / Fund Balance$482,552$501,902▲ $19,350
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Bernard AlvarezLabor Trustee
Douglas FulpLabor Trustee
Rodney YoshikawaLabor Trustee
Francisco PatocLabor Trustee (Alt)
Myron NakataManagement Trustee
Ronald Labanon JrManagement Trustee
Ross InouyeManagement Trustee
Gary SilvaManagement Trustee (Alt)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$620,309
Investment Income
$1,077
Other Revenue
$0
Change in Net Assets
$-34,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$621,386
Total Revenue per Form 990
$621,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,886
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---$619,535
Fees for Services Management---$20,209
Fees for Services Accounting---$7,110
Insurance---$2,803
Fees for Services Legal---$2,570
Office Expenses---$1,258
Fees for Services Other---$448
Other Expenses---$312
Total Functional Expenses$0$0$0$655,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$655,421
Total Expenses per Audited Statements$655,421
Total Expenses per Form 990$655,421
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Benefits Payable$317,294
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.”

Form 990, Part VII, Section A

“The organization was unable to obtain or estimate and report the compensation from individuals of related organization(s) after making a reasonable effort to secure such information.”

Filing and Contact Details

Filer

Filer Name
Hawaii Insulators Vacation Plan
EIN
99-0167566
Phone
8084418600
Address
1440 KAPIOLANI BLVD No 800, HONOLULU, HI 96814

Signing Officer

Name
Douglas Fulp Myron Nakata
Title
labor trustee / MGMT TRUSTEE
Phone
8084418600
Signed
2017-02-14
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

Firm
Lemke Chinen & Tanaka CPA Inc
Address
210 WARD AVENUE SUITE 336, HONOLULU, HI 96814-4012
Preparer
Terry Takaki
Phone
8085336254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in the review process from prior year. Board of Trustees seelects the independent auditor. The administrator and board of trustees formally review and approve the financial statements.”

Raw XML Appendix397 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/BenefitsToMembersGrp/TotalAmt0619535
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PACIFIC ADMINISTRATORS Inc
IRS990/BooksInCareOfDetail/PhoneNum08084418600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 KAPIOLANI BLVD SUITE 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm3GARY SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS FULP
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Management Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Management Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Management Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Management Trustee (Alt)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Labor Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Labor Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Labor Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Labor Trustee (Alt)
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0621386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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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/ExplanationTxt3The organization was unable to obtain or estimate and report the compensation from individuals of related organization(s) after making a reasonable effort to secure such information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No change in the review process from prior year. Board of Trustees seelects 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 VII, Section A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAWAII INSULATORS TRAINING PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HAWAII INSULATORS HEALTH & WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HAWAII INSULATORS SUPPLEMENTAL UNEMPLOYMENT BENEFITS PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HAWAII INSULATORS SUPPLEMENTAL PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HAWAII INSULATORS PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SEE 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/AddressLine1Txt01440 KAPIOLANI BLVD 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11440 KAPIOLANI BLVD 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21440 KAPIOLANI BLVD 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31440 KAPIOLANI BLVD 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41440 KAPIOLANI BLVD 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd296814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd396814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd496814
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 administrator's office maintains a database of these contributing employers including 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. Critchfield Pacific, Inc. Farwest Insulation Contracting International Association of Heat & Frost Insulation & Allied Workers Local 132 Island Insulation R&L Ohana Insulation, Inc. Safway Services, LLC
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/TotalAssetsBOYAmt0482552
IRS990/TotalAssetsEOYAmt0501902
IRS990/TotalAssetsGrp/BOYAmt0482552
IRS990/TotalAssetsGrp/EOYAmt0501902
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263909
IRS990/TotalLiabilitiesEOYAmt0317294
IRS990/TotalLiabilitiesGrp/BOYAmt0263909
IRS990/TotalLiabilitiesGrp/EOYAmt0317294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0619535
IRS990/TotalProgramServiceRevenueAmt0620309
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0620309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501902
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01440 KAPIOLANI BLVD No 800
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096814
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS FULP MYRON NAKATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0labor trustee / MGMT TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08084418600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII INSULATORS VACATION PLAN
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990167566
ReturnHeader/Filer/PhoneNum08084418600
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 KAPIOLANI BLVD No 800
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990155373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEMKE CHINEN & TANAKA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 WARD AVENUE SUITE 336
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968144012
ReturnHeader/PreparerPersonGrp/PhoneNum08085336254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY TAKAKI
ReturnHeader/ReturnTs02017-03-02T14:15:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$501,902
Liabilities
$317,294
Net assets
$184,608
Revenue
$621,386
Expenses
$655,421
Net income
-$34,035
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
Peer Organizations

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