Civic Intelligence

Hawaii Iron Workers Training Plan

990 • Fiscal year 2015 • EIN 99-0168649

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 01, 2016

Organization ProfileN/A
94-497 Ukee StWaipahu, HI 96797

(808) 671-8225

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

34%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$197,690

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

48%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,998,664

Up $361,217 (+22%) from 2014

Net Assets

Up

$1,959,281

Up $328,733 (+20%) from 2014

Liabilities

Up

$39,383

Up $32,484 (+471%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$965,826

Up $314,564 (+48%) from 2014

Expenses

Up

$637,093

Up $58,799 (+10%) from 2014

Net Income

Up

$328,733

Up $255,765 (+351%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,731,122Liabilities 2010: $122Net Assets 2010: $1,731,0002010Assets 2011: $1,599,663Liabilities 2011: $3,391Net Assets 2011: $1,596,2722011Assets 2012: $1,595,071Liabilities 2012: $6,350Net Assets 2012: $1,588,7212012Assets 2013: $1,570,137Liabilities 2013: $12,557Net Assets 2013: $1,557,5802013Assets 2014: $1,637,447Liabilities 2014: $6,899Net Assets 2014: $1,630,5482014Assets 2015: $1,998,664Liabilities 2015: $39,383Net Assets 2015: $1,959,2812015Assets 2016: $2,339,682Liabilities 2016: $17,272Net Assets 2016: $2,322,4102016Assets 2017: $2,515,504Liabilities 2017: $29,087Net Assets 2017: $2,486,4172017Assets 2018: $2,619,838Liabilities 2018: $15,473Net Assets 2018: $2,604,3652018Assets 2019: $2,695,464Liabilities 2019: $12,478Net Assets 2019: $2,682,9862019Assets 2020: $2,773,051Liabilities 2020: $19,872Net Assets 2020: $2,753,1792020Assets 2021: $2,707,535Liabilities 2021: $46,980Net Assets 2021: $2,660,5552021Assets 2022: $2,549,388Liabilities 2022: $44,165Net Assets 2022: $2,505,2232022Assets 2023: $2,463,604Liabilities 2023: $139,033Net Assets 2023: $2,324,5712023Assets 2024: $2,209,373Liabilities 2024: $98,637Net Assets 2024: $2,110,7362024

Highlighted filing

2015

Assets$1,998,664
Liabilities$39,383
Net Assets$1,959,281
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $661,8822010Expenses 2011: $677,2622011Expenses 2012: $576,2282012Expenses 2013: $552,9002013Revenue 2014: $651,262Expenses 2014: $578,294Net Income 2014: $72,9682014Revenue 2015: $965,826Expenses 2015: $637,093Net Income 2015: $328,7332015Revenue 2016: $1,087,009Expenses 2016: $723,880Net Income 2016: $363,1292016Revenue 2017: $894,053Expenses 2017: $730,046Net Income 2017: $164,0072017Revenue 2018: $935,886Expenses 2018: $817,938Net Income 2018: $117,9482018Revenue 2019: $838,934Expenses 2019: $760,313Net Income 2019: $78,6212019Revenue 2020: $797,480Expenses 2020: $727,287Net Income 2020: $70,1932020Revenue 2021: $705,488Expenses 2021: $798,112Net Income 2021: -$92,6242021Revenue 2022: $649,397Expenses 2022: $804,729Net Income 2022: -$155,3322022Revenue 2023: $717,290Expenses 2023: $897,942Net Income 2023: -$180,6522023Revenue 2024: $783,313Expenses 2024: $997,148Net Income 2024: -$213,8352024

Highlighted filing

2015

Revenue$965,826
Expenses$637,093
Net Income$328,733
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 1, 2016
Return Version
2014v6.0
Gross Receipts
$965,826
Mission and Program Overview

Mission

To provide educational benefits to plan participants satisfying certain eligibility requirements.

To provide educational, safety and training benefits to plan participants satisfying eligibility requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,630,548$1,959,281▲ $328,733
Savings and Temporary Cash Investments$1,477,892$1,827,804▲ $349,912
Accounts Receivable$82,843$115,510▲ $32,667
Land, Buildings, and Equipment, Net$40,288$30,027▼ $10,261
Cash and Non-Interest-Bearing Accounts$16,560$13,326▼ $3,234
Prepaid Expenses and Deferred Charges$10,643$0▼ $10,643
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,637,447$1,998,664▲ $361,217
Other Assets Total$9,221$11,997▲ $2,776
Liabilities
Accounts Payable and Accrued Expenses$6,899$39,383▲ $32,484
Total Liabilities$6,899$39,383▲ $32,484
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,630,548$1,959,281▲ $328,733
Total Liabilities and Net Assets / Fund Balance$1,637,447$1,998,664▲ $361,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,846$103,949$133,795
Buildings$181$97$278
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn EugenioTraining CoordinatorFT$151,907$45,783$197,690

Board Members and Trustees

NameTitle
Bronson ParisLabor Trustee
Clyde EugenioLabor Trustee
JOSEPH O'DONNELLLabor Trustee
Lincoln Naiwi SrLabor Trustee
SHON MOEA'ILabor Trustee
Melvin KaheleLabor Trustee (alternate)
Arnold WongLabor Trustee (former)
Daniel WooManagement Trustee
Douglas EwartManagement Trustee
Edson HooManagement Trustee
John WatanabeManagement Trustee
Steven TogamiManagement Trustee
T Kawika ChunManagement Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$957,260
Investment Income
$346
Other Revenue
$8,220
Change in Net Assets
$328,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$965,826
Total Revenue per Form 990
$965,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,816
Other Expenses$247,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$281,467
Other Employee Benefits---$90,011
All Other Expenses---$34,815
Fees for Services Accounting---$28,272
Payroll Taxes---$18,338
Other Expenses---$14,784
Depreciation Depletion---$10,261
Fees for Services Legal---$6,474
Office Expenses---$1,151
Total Functional Expenses$0$0$0$637,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$637,093
Total Expenses per Audited Statements$637,093
Total Expenses per Form 990$637,093
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Glenn EugenioKey Employee and Family Member (brother) of Clyde Eugenio (trustee).Employment.No$151,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, Line 2

“Trustee shon moea'i and trustee bronson paris are brothers. Trustees john watanabe and daniel woo work for s&m welding co., ltd. Trustee clyde eugenio and key employee glenn eugenio are brothers.”

Form 990, Part VI, Section B, Line 11

“The 990 is circulated to the board of trustees for review and approval.”

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

“Policy is reviewed by trustees annually.”

Form 990, Part VI, Section C, Line 19

“Upon request copies are made for a fee.”

Form 990, Part VII

“Clyde eugenio - 2325 apapa street, pearl city, hi 96782. T. Kawika chun - 2846 ualena street #5, honolulu, hi 96819. Douglas ewart - p.o. Box 700028, kapolei, hi 96709. Edson hoo - 850 ahua street, honolulu, hi 96819. Steven togami - po box 3537, honolulu, hi 96821. John watanabe - 1320 kalani street #202, honolulu, hi 96817. Daniel woo - 1320 kalani street #202, honolulu, hi 96817.”

Filing and Contact Details

Filer

Filer Name
Hawaii Iron Workers Training Plan
EIN
99-0168649
Phone
8086718225
Address
94-497 UKEE ST, WAIPAHU, HI 96797

Signing Officer

Name
JOSEPH O'DONNELL JOHN WATANABE
Title
Union Trustee/mgt Trustee
Phone
8086718225
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOSEPH O'DONNELL JOH
Formed
1976
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
11
Employees
6
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The audited financial statements contain the following disclosure pertaining to fin 48 (asc 740) "the trust funding certain benefits of the plan received an exemption letter from the irs dated june 20, 1978, stating that the trust is tax-exempt under the provisions of section 501(c)(5) of the internal revenue code. 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 income taxes have been recorded in 2015 and 2014 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 plan administrator believes that the plan is 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 sustained upon examination by the internal revenue service. 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 2012."”

Raw XML AppendixShowing 400 of 468 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/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01151
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09221
IRS990/OtherAssetsTotalGrp/EOYAmt011997
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090011
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENENCE
IRS990/OtherExpensesGrp/Desc3HI IRON WORKERS ADMIN.
IRS990/OtherExpensesGrp/TotalAmt081833
IRS990/OtherExpensesGrp/TotalAmt153442
IRS990/OtherExpensesGrp/TotalAmt216245
IRS990/OtherExpensesGrp/TotalAmt314784
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08220
IRS990/OtherRevenueTotalAmt08220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281467
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt018338
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH O'DONNELL JOH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIB.
IRS990/ProgramServiceRevenueGrp/Desc1LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0956883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0956883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1377
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PLAN PROVIDES TRAINING BENEFITS TO ELIGIBLE PARTICIPANTS BY LEASING OFFICE SPACE FROM LOCAL 625 OF THE INTERNATIONAL ASSOCIATION OF BRIDGE, STRUCTURAL, AND ORNAMENTAL IRON WORKERS, AFL-CIO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081833
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PLAN PROVIDES TRAINING BENEFITS TO ELIGIBLE PARTICIPANTS BY PAYING FOR THE TRAINING COORDINATORS AND INSTRUCTORS TO ATTEND SEMINARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0370
IRS990/PYOtherExpensesAmt0247972
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0650892
IRS990/PYRevenuesLessExpensesAmt072968
IRS990/PYSalariesCompEmpBnftPaidAmt0330322
IRS990/PYTotalExpensesAmt0578294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0651262
IRS990/ReconcilationRevenueExpnssAmt0328733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01477892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01827804
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0637093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133795
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0965826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING DISCLOSURE PERTAINING TO FIN 48 (ASC 740) "THE TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE IRS DATED JUNE 20, 1978, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. 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 INCOME TAXES HAVE BEEN RECORDED IN 2015 AND 2014 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 PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS 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 SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. 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 2012."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030027
IRS990ScheduleD/TotalExpensesPerForm990Amt0637093
IRS990ScheduleD/TotalRevenuePerForm990Amt0965826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0965826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637093
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GLENN EUGENIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TRUSTEES AND TRAINING COORDINATORS WERE PROVIDED WITH FIRST CLASS AIRFARE TO ATTEND OUT-OF-STATE EDUCATIONAL CONFERENCES AND SEMINARS WHICH WERE NOT TREATED AS TAXABLE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J PART 1 LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GLENN EUGENIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY EMPLOYEE AND FAMILY MEMBER (BROTHER) OF CLYDE EUGENIO (TRUSTEE).
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0151907
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE SHON MOEA'I AND TRUSTEE BRONSON PARIS ARE BROTHERS. TRUSTEES JOHN WATANABE AND DANIEL WOO WORK FOR S&M WELDING CO., LTD. TRUSTEE CLYDE EUGENIO AND KEY EMPLOYEE GLENN EUGENIO ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS CIRCULATED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED BY TRUSTEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST COPIES ARE MADE FOR A FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLYDE EUGENIO - 2325 APAPA STREET, PEARL CITY, HI 96782. T. KAWIKA CHUN - 2846 UALENA STREET #5, HONOLULU, HI 96819. DOUGLAS EWART - P.O. BOX 700028, KAPOLEI, HI 96709. EDSON HOO - 850 AHUA STREET, HONOLULU, HI 96819. STEVEN TOGAMI - PO BOX 3537, HONOLULU, HI 96821. JOHN WATANABE - 1320 KALANI STREET #202, HONOLULU, HI 96817. DANIEL WOO - 1320 KALANI STREET #202, HONOLULU, HI 96817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0990164675
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TO PROVIDE ADMIN SERVICES FOR VARIOUS EMPLOYEE-EMPLOYER BENEFIT FUNDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HAWAII IRON WORKERS ADMINISTRATIVE OFFICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt094-497 UKEE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WAIPAHU
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd096797
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAWAII IRON WORKERS HEALTH & WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HAWAII IRON WORKERS VACATION & HOLIDAY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990166475
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1990166477
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE VACATION & HOLIDAY BENEFITS TO ELIGIBLE PLAN PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt094-497 UKEE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt194-497 UKEE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAIPAHU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WAIPAHU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096797
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196797
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,998,664
Liabilities
$39,383
Net assets
$1,959,281
Revenue
$965,826
Expenses
$637,093
Net income
$328,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.10$2.11$0.78$1.00$0.21
2023Summary only. Only limited summary data is available for this year.$2.46$0.14$2.32$0.72$0.90$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.04$2.51$0.65$0.80$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.05$2.66$0.71$0.80$0.09
2020Summary only. Only limited summary data is available for this year.$2.77$0.02$2.75$0.80$0.73$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.01$2.68$0.84$0.76$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.02$2.60$0.94$0.82$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.03$2.49$0.89$0.73$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$1.09$0.72$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$0.97$0.64$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.65$0.58$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.56$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.66