Civic Intelligence

Hawaii Insulators Supplemental Unemployment Benefits Plan

990 • Fiscal year 2015 • EIN 99-0208030

Mar 01, 2014 to Feb 28, 2015 • Filed on Nov 30, 2015

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

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-7.2%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,446,055

Up $39,771 (+2.8%) from 2014

Net Assets

Up

$1,427,274

Up $53,639 (+3.9%) from 2014

Liabilities

Down

$18,781

Down $13,868 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Down

$303,593

Down $23,471 (-7.2%) from 2014

Expenses

Up

$239,311

Up $64,225 (+37%) from 2014

Net Income

Down

$64,282

Down $87,696 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $930,543Liabilities 2011: $2,105Net Assets 2011: $928,4382011Assets 2012: $1,044,152Liabilities 2012: $3,401Net Assets 2012: $1,040,7512012Assets 2013: $1,223,117Liabilities 2013: $1,460Net Assets 2013: $1,221,6572013Assets 2014: $1,406,284Liabilities 2014: $32,649Net Assets 2014: $1,373,6352014Assets 2015: $1,446,055Liabilities 2015: $18,781Net Assets 2015: $1,427,2742015Assets 2016: $1,591,846Liabilities 2016: $630Net Assets 2016: $1,591,2162016Assets 2017: $1,829,444Liabilities 2017: $7,512Net Assets 2017: $1,821,9322017Assets 2018: $1,978,410Liabilities 2018: $0Net Assets 2018: $1,978,4102018Assets 2019: $2,196,298Liabilities 2019: $599Net Assets 2019: $2,195,6992019Assets 2020: $2,270,613Liabilities 2020: $870Net Assets 2020: $2,269,7432020Assets 2021: $2,278,531Liabilities 2021: $31,009Net Assets 2021: $2,247,5222021Assets 2022: $1,941,213Liabilities 2022: $0Net Assets 2022: $1,941,2132022Assets 2023: $1,954,385Liabilities 2023: $15,609Net Assets 2023: $1,938,7762023Assets 2024: $1,838,278Liabilities 2024: $15,903Net Assets 2024: $1,822,3752024Assets 2025: $1,960,929Liabilities 2025: $0Net Assets 2025: $1,960,9292025

Highlighted filing

2015

Assets$1,446,055
Liabilities$18,781
Net Assets$1,427,274
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $202,3022011Revenue 2012: $282,753Expenses 2012: $170,440Net Income 2012: $112,3132012Revenue 2013: $349,808Expenses 2013: $168,902Net Income 2013: $180,9062013Revenue 2014: $327,064Expenses 2014: $175,086Net Income 2014: $151,9782014Revenue 2015: $303,593Expenses 2015: $239,311Net Income 2015: $64,2822015Revenue 2016: $341,036Expenses 2016: $161,922Net Income 2016: $179,1142016Revenue 2017: $389,065Expenses 2017: $139,497Net Income 2017: $249,5682017Revenue 2018: $338,378Expenses 2018: $154,775Net Income 2018: $183,6032018Revenue 2019: $425,449Expenses 2019: $234,616Net Income 2019: $190,8332019Revenue 2020: $382,322Expenses 2020: $378,213Net Income 2020: $4,1092020Revenue 2021: $383,493Expenses 2021: $384,571Net Income 2021: -$1,0782021Revenue 2022: $307,765Expenses 2022: $531,886Net Income 2022: -$224,1212022Revenue 2023: $342,105Expenses 2023: $259,536Net Income 2023: $82,5692023Revenue 2024: $289,699Expenses 2024: $406,100Net Income 2024: -$116,4012024Revenue 2025: $324,857Expenses 2025: $313,833Net Income 2025: $11,0242025

Highlighted filing

2015

Revenue$303,593
Expenses$239,311
Net Income$64,282
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$303,593
Mission and Program Overview

Mission

To provide supplemental unemployment and severence benefits to eligible participants.

To provide supplemental unemployment and severence benefits to eligible participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,373,635$1,427,274▲ $53,639
Investments in Publicly Traded Securities$731,895$728,680▼ $3,215
Savings and Temporary Cash Investments$612,370$656,446▲ $44,076
Accounts Receivable$56,496$50,063▼ $6,433
Prepaid Expenses and Deferred Charges$307$449▲ $142
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,406,284$1,446,055▲ $39,771
Other Assets Total$5,216$10,417▲ $5,201
Liabilities
Other Liabilities$30,084$16,216▼ $13,868
Accounts Payable and Accrued Expenses$2,565$2,565→ $0
Total Liabilities$32,649$18,781▼ $13,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,373,635$1,427,274▲ $53,639
Total Liabilities and Net Assets / Fund Balance$1,406,284$1,446,055▲ $39,771
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Gary SilvaAlt Trustee
Rodney YoshikawaAlt Trustee
Bernard AlvarezTrustee
Douglas FulpTrustee
Froebel GarciaTrustee
Myron NakataTrustee
Ronald Labanon JrTrustee
Ross InouyeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,598
Investment Income
$22,995
Other Revenue
$0
Change in Net Assets
$64,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,385
Revenue Not Reported on Financial Statements
$8,208
Revenue Not Reported on Form 990
$-10,643
Total Revenue per Audited Statements
$284,742
Total Revenue per Form 990
$303,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,295
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---$154,016
Fees for Services Accounting---$15,149
Fees for Services Legal---$4,152
Office Expenses---$3,761
Other Expenses---$2,778
All Other Expenses---$1,805
Insurance---$662
Total Functional Expenses$0$0$0$239,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$239,311
Expenses per Audited Statements$231,103
Total Expenses per Audited Statements$231,103
Expenses Not Reported on Financial Statements$8,208
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
Due to Broker$15,354
State Taxes Withheld$862
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

“Form 990 is reviewed by management and union trustee representatives before signing and filing”

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

“Reviews policy and discusses 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 Supplemental
EIN
99-0208030
Phone
8084418600
Address
1440 KAPIOLANI BLVD NO 800, HONOLULU, HI 96814

Signing Officer

Name
Bernard Alvarez - Labor Trustee
Title
Myron Nakata - Mgmt Trustee
Phone
8084418600
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Alvarezmyron Nak
Formed
1979
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
63
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 selects an independent auditor. Administrator reviews the financial statements. Board of trustees reviews and approves 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 1, 1983, 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 2015 or 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 has been amended since receiving the determination letter. However, the plan administrator believes that the plan is currently designed and 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 if it has taken an uncertain position that more than likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period 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 418 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08208
IRS990ScheduleD/RevenueSubtotalAmt0295385
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 1, 1983, 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 2015 OR 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 HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS CURRENTLY DESIGNED AND 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 IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0239311
IRS990ScheduleD/TotalLiabilityAmt016216
IRS990ScheduleD/TotalRevenuePerForm990Amt0303593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231103
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND UNION TRUSTEE REPRESENTATIVES BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWS POLICY AND DISCUSSES 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 SELECTS AN INDEPENDENT AUDITOR. ADMINISTRATOR REVIEWS THE FINANCIAL STATEMENTS. BOARD OF TRUSTEES REVIEWS AND APPROVES 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
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAWAII INSULATORS HEALTH & WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HAWAII INSULATORS TRAINING PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HAWAII INSULATORS PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HAWAII INSULATORS SUPPLEMENTAL PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HAWAII INSULATORS VACATION & HOLIDAY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SEE SCHEDULE R SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0996017123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237108342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2516103706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3990206924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4990167566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE TRAINING BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE SUPPLEMENTAL PENSION BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE VACATION AND HOLIDAY BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01440 KAPIOLANI BLVD STE 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11440 KAPIOLANI BLVD STE 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21440 KAPIOLANI BLVD STE 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31440 KAPIOLANI BLVD STE 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41440 KAPIOLANI BLVD STE 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 SUPPLEMENTAL UNEMPLOYMENT AND SEVERENCE BENEFITS TO ELIGIBLE PARTICIPANTS. THE ADMINISTRATORS OFFICE MAINTAINS A DATABASE OF THESE CONTRIBUTING EMPLOYERS INCLUDING THE NAMES, ADDRESSES, AND OTHER CONTACT INFORMATION. HOWEVER THE LEGAL STRUCTURE (CORPORATION, PARTNERSHIP, ETC) FOR EACH CONTRIBUTING EMPLOYER IS NOT ON FILE WITH THE ADMINISTRATIVE OFFICE AND COULD NOT BE REASONABLY OBTAINED. AS A RESULT, THE CONTRIBUTING EMPLOYERS COULD NOT BE SEPARATED BY TYPE OF ORGANIZATION. HOWEVER, THEY ARE LISTED BELOW: A'S INSULATION ACUTRON, LLC. ISLAND INSULATION R & L OHANA INSULATION, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PARTS II, III, IV
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01406284
IRS990/TotalAssetsEOYAmt01446055
IRS990/TotalAssetsGrp/BOYAmt01406284
IRS990/TotalAssetsGrp/EOYAmt01446055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032649
IRS990/TotalLiabilitiesEOYAmt018781
IRS990/TotalLiabilitiesGrp/BOYAmt032649
IRS990/TotalLiabilitiesGrp/EOYAmt018781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01373635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01427274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0280598
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01406284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01446055
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD ALVAREZ - LABOR TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MYRON NAKATA - MGMT TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08084418600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII INSULATORS SUPPLEMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNEMPLOYMENT BENEFITS PLAN
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990208030

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,446,055
Liabilities
$18,781
Net assets
$1,427,274
Revenue
$303,593
Expenses
$239,311
Net income
$64,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.32$0.31$0.01
2024Summary only. Only limited summary data is available for this year.$1.84$0.02$1.82$0.29$0.41$0.12
2023Summary only. Only limited summary data is available for this year.$1.95$0.02$1.94$0.34$0.26$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.31$0.53$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.03$2.25$0.38$0.38$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.38$0.38$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.43$0.23$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.34$0.15$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.82$0.39$0.14$0.25
2016Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.34$0.16$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.30$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.37$0.33$0.18$0.15
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.35$0.17$0.18
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.28$0.17$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)9 • $1M-$5M nonprofits