Civic Intelligence

Hawaii Insulators Supplemental Unemployment Benefits Plan

990 • Fiscal year 2016 • EIN 99-0208030

Mar 01, 2015 to Feb 29, 2016 • Filed on Nov 29, 2016

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

53%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$1,591,846

Flat from 2016

Net Assets

Flat

$1,591,216

Flat from 2016

Liabilities

Flat

$630

Flat from 2016

Revenue

Flat

$341,036

Flat from 2016

Expenses

Flat

$161,922

Flat from 2016

Net Income

Flat

$179,114

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$1,591,846
Liabilities$630
Net Assets$1,591,216

Operations Trend

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 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

2016

Revenue$341,036
Expenses$161,922
Net Income$179,114
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$341,036
Mission and Program Overview

Mission

To provide supplemental unemployment and severence benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,427,274$1,591,216▲ $163,942
Investments in Publicly Traded Securities$728,680$1,150,977▲ $422,297
Savings and Temporary Cash Investments$656,446$387,626▼ $268,820
Accounts Receivable$50,063$53,243▲ $3,180
Prepaid Expenses and Deferred Charges$449$0▼ $449
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,446,055$1,591,846▲ $145,791
Other Assets Total$10,417$0▼ $10,417
Liabilities
Accounts Payable and Accrued Expenses$2,565$0▼ $2,565
Other Liabilities$16,216$630▼ $15,586
Total Liabilities$18,781$630▼ $18,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,427,274$1,591,216▲ $163,942
Total Liabilities and Net Assets / Fund Balance$1,446,055$1,591,846▲ $145,791
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary SilvaAlternate Trustee
Rodney YoshikawaAlternate 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
$314,072
Investment Income
$25,450
Other Revenue
$1,514
Change in Net Assets
$179,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,607
Revenue Not Reported on Financial Statements
$9,429
Revenue Not Reported on Form 990
$-15,172
Other Revenue Adjustments
$156
Total Revenue per Audited Statements
$316,435
Total Revenue per Form 990
$341,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,324
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---$77,598
Fees for Services Accounting---$15,099
Fees for Service Investment Mgmnt Fees---$9,273
Fees for Services Legal---$6,392
Insurance---$2,019
Other Expenses---$1,049
Office Expenses---$668
Fees for Services Other---$263
All Other Expenses---$193
Total Functional Expenses$0$0$0$161,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$161,922
Expenses per Audited Statements$152,493
Total Expenses per Audited Statements$152,493
Expenses Not Reported on Financial Statements$9,429
Other Expense Adjustments$156
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
State Taxes Withheld$630
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

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
Douglas Fulp - Labor Trustee
Title
Myron Nakata - Mgmt Trustee
Phone
8084418600
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Fulpmyron Nakata
Formed
1979
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
57
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 the prior year. Board of Trustees select 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 2016 or 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 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 2013."

Part XI, Line 4B - Other Adjustments:

Reimbursement of Payroll Expenses

Part XII, Line 4B - Other Adjustments:

Reimbursement of Payroll Expenses

Schedule D, Page 4, Part XI, Line 4B

The following amount is a reimbursement of payroll expenses due to the reversal of the prior year accounts payables accrual.

Raw XML AppendixShowing 400 of 432 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/OtherLiabilitiesOrgGrp/Desc0State Taxes Withheld
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0156
IRS990ScheduleD/RevenueNotReportedAmt0-15172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09429
IRS990ScheduleD/RevenueSubtotalAmt0331607
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 2016 or 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 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 2013."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reimbursement of Payroll Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Reimbursement of Payroll Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3The following amount is a reimbursement of payroll expenses due to the reversal of the prior year accounts payables accrual.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Page 4, Part XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0161922
IRS990ScheduleD/TotalLiabilityAmt0630
IRS990ScheduleD/TotalRevenuePerForm990Amt0341036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0316435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152493
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/ExplanationTxt3No change in the review process from the prior year. Board of Trustees select 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 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 severance benefits to eligible participants. The administrator's office maintains a database of these contributing employers including names, addresses, and other contact information. However, the legal structure (corporation, partnership, etc.) for each contributing employer is not on file with the administrative office and could not be reasonably obtained. As a result, the contributing employers could not be separated by type of organization. However, they are listed below: A's Insulation Acutron, LLC. Critchfield Pacific, Inc. Farwest Insulation Contracting 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/TotalAssetsBOYAmt01446055
IRS990/TotalAssetsEOYAmt01591846
IRS990/TotalAssetsGrp/BOYAmt01446055
IRS990/TotalAssetsGrp/EOYAmt01591846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018781
IRS990/TotalLiabilitiesEOYAmt0630
IRS990/TotalLiabilitiesGrp/BOYAmt018781
IRS990/TotalLiabilitiesGrp/EOYAmt0630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01427274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01591216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0314072
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01446055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01591846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01440 kapiolani blvd No 800
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096814

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.34$0.16$0.18
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