Civic Intelligence

Hawaii Iron Workers Training Plan

990 • Fiscal year 2016 • EIN 99-0168649

Aug 01, 2015 to Jul 31, 2016 • Filed on Apr 28, 2017

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

(808) 671-8225

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

33%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$202,657

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

13%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,339,682

Up $341,018 (+17%) from 2015

Net Assets

Up

$2,322,410

Up $363,129 (+19%) from 2015

Liabilities

Down

$17,272

Down $22,111 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin94th percentile

Revenue

Up

$1,087,009

Up $121,183 (+13%) from 2015

Expenses

Up

$723,880

Up $86,787 (+14%) from 2015

Net Income

Up

$363,129

Up $34,396 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$2,339,682
Liabilities$17,272
Net Assets$2,322,410
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$1,087,009
Expenses$723,880
Net Income$363,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,087,009
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$1,959,281$2,322,410▲ $363,129
Savings and Temporary Cash Investments$1,827,804$2,147,355▲ $319,551
Accounts Receivable$115,510$104,186▼ $11,324
Cash and Non-Interest-Bearing Accounts$13,326$56,223▲ $42,897
Land, Buildings, and Equipment, Net$30,027$19,921▼ $10,106
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,998,664$2,339,682▲ $341,018
Other Assets Total$11,997$11,997→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,383$17,272▼ $22,111
Total Liabilities$39,383$17,272▼ $22,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,959,281$2,322,410▲ $363,129
Total Liabilities and Net Assets / Fund Balance$1,998,664$2,339,682▲ $341,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,747$114,047$133,794
Buildings$174$104$278
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn EugenioTraining CoordinatorFT$155,211$47,446$202,657

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)
Daniel WooManagement Trustee
Douglas F 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
$1,045,673
Investment Income
$2,659
Other Revenue
$38,677
Change in Net Assets
$363,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,087,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,087,009
Total Revenue per Form 990
$1,087,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,344
Other Expenses$246,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$320,536
Other Employee Benefits---$131,558
Conferences and Meetings---$39,929
Fees for Services Accounting---$31,937
Payroll Taxes---$25,250
Other Expenses---$14,468
Fees for Services Legal---$10,633
Depreciation Depletion---$10,105
All Other Expenses---$8,579
Insurance---$5,744
Office Expenses---$1,512
Total Functional Expenses$0$0$0$723,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$723,880
Total Expenses per Audited Statements$723,880
Total Expenses per Form 990$723,880
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).EmploymentNo$155,211
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
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. (signatory employer). 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

“Edson Hoo - 850 Ahua Street, Honolulu, HI 96819. T. Kawika Chun - 2846 Ualena Street #5, HONOLULU, HI 96819. Douglas F. Ewart - P.O. Box 700028, Kapolei, HI 96709. Steven Togami - P.O. Box 3537, HONOLULU, HI 96821. John Watanabe - 1320 Kalani Street #202, HonoLULU, HI 96817. Daniel Woo - 1320 Kalani Street #202, HONOLULU, HI 96817. Clyde Eugenio - 2325 Apapa Street, Pearl City, HI 96782.”

Filing and Contact Details

Filer

Filer Name
Hawaii Iron Workers Training Plan
EIN
99-0168649
Phone
8086718225
Address
94-497 Ukee Street, Waipahu, HI 96797

Signing Officer

Name
JOSEPH O'DONNELL JOHN WATANABE
Title
union trustee / Mgt Trustee
Phone
8086718225
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOSEPH O'DONNELL JOHN W
Formed
1976
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
11
Employees
7
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“No change in the 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 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 2016 and 2015 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 2013."”

Raw XML AppendixShowing 400 of 466 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/TitleTxt7Labor Trustee
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IRS990/OtherExpensesGrp/Desc1Repairs and Maintenence
IRS990/OtherExpensesGrp/Desc2Reimbursement to Admini
IRS990/OtherExpensesGrp/Desc3Safety and Apprenticesh
IRS990/OtherExpensesGrp/TotalAmt079935
IRS990/OtherExpensesGrp/TotalAmt127503
IRS990/OtherExpensesGrp/TotalAmt216191
IRS990/OtherExpensesGrp/TotalAmt314468
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursement from ins
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038677
IRS990/OtherRevenueTotalAmt038677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320536
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt025250
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH O'DONNELL JOHN W
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01045167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01045167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1506
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 ($79,935).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079935
IRS990/ProgSrvcAccomActy3Grp/Desc0The Plan provides training benefits to eligible participants by paying for the training coordinators and instructors to attend seminars ($39,262).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0346
IRS990/PYOtherExpensesAmt0247277
IRS990/PYOtherRevenueAmt08220
IRS990/PYProgramServiceRevenueAmt0957260
IRS990/PYRevenuesLessExpensesAmt0328733
IRS990/PYSalariesCompEmpBnftPaidAmt0389816
IRS990/PYTotalExpensesAmt0637093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0965826
IRS990/ReconcilationRevenueExpnssAmt0363129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01827804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02147355
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0723880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133794
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01087009
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 2016 and 2015 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 2013."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019921
IRS990ScheduleD/TotalExpensesPerForm990Amt0723880
IRS990ScheduleD/TotalRevenuePerForm990Amt01087009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01087009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723880
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Glenn Eugenio
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Training Coordinator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Plan's Trustee Travel Policy allows for trustees and committee members to attend educational conferences via first class if one of the following apply: (1) medical necessity, (2) physical stature, (3) travel is east of the Rocky Mountains. For the educational conferences attended, one was in Florida while the rest were in Nevada. Travel via first class occured due to rule 2 and rule 3, which is in-line with the plan's policy. These conferences were not treated as taxable compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, 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/TransactionAmt0155211
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. (signatory employer). 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/ExplanationTxt4Edson Hoo - 850 Ahua Street, Honolulu, HI 96819. T. Kawika Chun - 2846 Ualena Street #5, HONOLULU, HI 96819. Douglas F. Ewart - P.O. Box 700028, Kapolei, HI 96709. Steven Togami - P.O. Box 3537, HONOLULU, HI 96821. John Watanabe - 1320 Kalani Street #202, HonoLULU, HI 96817. Daniel Woo - 1320 Kalani Street #202, HONOLULU, HI 96817. Clyde Eugenio - 2325 Apapa Street, Pearl City, HI 96782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No change in the 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 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/TransactionsRelatedOrgGrp/InvolvedAmt016191
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Plan Asset Percentage Allocation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Hawaii Iron Workers' Administrative Office
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,339,682
Liabilities
$17,272
Net assets
$2,322,410
Revenue
$1,087,009
Expenses
$723,880
Net income
$363,129
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
Peer Organizations

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