Civic Intelligence

Hawaii Insulators Vacation Plan

990 • Fiscal year 2017 • EIN 99-0167566

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

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

0.62x

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

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.43x

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

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$445,964

Flat from 2017

Net Assets

Flat

$169,269

Flat from 2017

Liabilities

Flat

$276,695

Flat from 2017

Revenue

Flat

$638,329

Flat from 2017

Expenses

Flat

$653,668

Flat from 2017

Net Income

Flat

-$15,339

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$445,964
Liabilities$276,695
Net Assets$169,269

Operations Trend

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 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

2017

Revenue$638,329
Expenses$653,668
Net Income-$15,339
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$638,329
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$501,902$445,964▼ $55,938
Cap Stk Tr Prin Current Funds$184,608$169,269▼ $15,339
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$501,902$445,964▼ $55,938
Liabilities
Other Liabilities$317,294$276,695▼ $40,599
Total Liabilities$317,294$276,695▼ $40,599
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,608$169,269▼ $15,339
Total Liabilities and Net Assets / Fund Balance$501,902$445,964▼ $55,938
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$635,238
Investment Income
$3,091
Other Revenue
$0
Change in Net Assets
$-15,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$638,329
Total Revenue per Form 990
$638,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,607
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---$614,061
Fees for Services Management---$20,961
Fees for Services Accounting---$8,534
Fees for Services Legal---$4,440
Insurance---$3,426
Office Expenses---$532
Fees for Services Other---$204
Other Expenses---$180
Total Functional Expenses$0$0$0$653,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,668
Total Expenses per Audited Statements$653,668
Total Expenses per Form 990$653,668
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$276,695
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 11B

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

Policy is reviewed and any issues/questions are discussed with legal counsel. Trustees are asked to disclose any conflicts ot interest annually.

Form 990, Part VI, Section C, line 19

Policies are made available to participants 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
2018-02-12
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
500 ALA MOANA BLVD BLDG 2 302, HONOLULU, HI 96813
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.

Financial Statement Notes

Form 990, Page 3, Part IV, Line 11F:

The audited financial statements contain the following disclosure pertaining to FIN 48 (ASC740) "The trust funding certain benefits of the Plan received an exemption letter from the IRS dated June 8, 2005, stating that the trust is tax-exempt under the provisions of Section 501(c)(9) of the Internal Revenue Code (IRC). However, as a result of the Plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state taxes have been recorded in the plan years ending 2017 and 2016 for unrelated business taxable income. In addition, the Plan and the trust are required to operate in conformity with the IRC to maintain the tax-exempt status of the trust. The trust has been amended since receiving the determination letter. However, the Plan administrator and the plan's tax counsel believe that the Plan is currently designed and being operated in compliance with the applicable requirements of the IRC and, therefore, believes that the related trust is tax-exempt. Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for plan years prior to 2014. "

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Management Trustee (Alternate)
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The audited financial statements contain the following disclosure pertaining to FIN 48 (ASC740) "The trust funding certain benefits of the Plan received an exemption letter from the IRS dated June 8, 2005, stating that the trust is tax-exempt under the provisions of Section 501(c)(9) of the Internal Revenue Code (IRC). However, as a result of the Plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state taxes have been recorded in the plan years ending 2017 and 2016 for unrelated business taxable income. In addition, the Plan and the trust are required to operate in conformity with the IRC to maintain the tax-exempt status of the trust. The trust has been amended since receiving the determination letter. However, the Plan administrator and the plan's tax counsel believe that the Plan is currently designed and being operated in compliance with the applicable requirements of the IRC and, therefore, believes that the related trust is tax-exempt. Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for plan years prior to 2014. "
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Page 3, Part IV, Line 11f:
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0653668
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS ARE REVIEWED BY ONE MANAGEMENT TRUSTEE AND ONE LABOR TRUSTEE REPRESENTATIVES BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED AND ANY ISSUES/QUESTIONS ARE DISCUSSED WITH LEGAL COUNSEL. TRUSTEES ARE ASKED TO DISCLOSE ANY CONFLICTS OT INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE MADE AVAILABLE TO PARTICIPANTS 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 11b
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE SCHEDULE R SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE SCHEDULE R SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
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/DisregardedEntityName/BusinessNameLine1Txt6Hawaii Insulation Industry Improvement Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237108342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1996017123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2990208030
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3990206924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4516103706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5571136722
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/ExemptCodeSectionTxt5501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5HI
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/PrimaryActivitiesTxt5To improve the insulation industry through various programs such as educatio
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/AddressLine1Txt51188 Bishop Street Suite 1003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5Honolulu
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd296814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd396814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd496814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd596813
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
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: INSULATORS UNION LOCAL 132 R & L OHANA INSULATION, INC. A'S INSULATION INSULATORS TRAINING TRUST FUND SAFWAY SERVICES, LLC ACUTRON, LLC. ISLAND INSULATION CRITCHFIELD PACIFIC INC. ACUTRON COMPANY, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule R, Parts II, III, IV
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0914
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Hawaii Insulators Pension Plan
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0501902
IRS990/TotalAssetsEOYAmt0445964
IRS990/TotalAssetsGrp/BOYAmt0501902
IRS990/TotalAssetsGrp/EOYAmt0445964
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317294
IRS990/TotalLiabilitiesEOYAmt0276695
IRS990/TotalLiabilitiesGrp/BOYAmt0317294
IRS990/TotalLiabilitiesGrp/EOYAmt0276695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0656362
IRS990/TotalProgramServiceRevenueAmt0635238
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0635238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445964
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS FULP MYRON NAKATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0labor trustee / MGMT TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08084418600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12

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.$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
2017Detailed filing. Detailed filing data is available for this year.$4.46$2.77$1.69$6.38$6.54$0.15
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