Civic Intelligence

Hawaii Insulators Supplemental Unemployment Benefits Plan

990 • Fiscal year 2019 • EIN 99-0208030

Mar 01, 2018 to Feb 28, 2019 • Filed on Dec 05, 2019

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

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.00x

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

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,196,298

Up $217,888 (+11%) from 2018

Net Assets

Up

$2,195,699

Up $217,289 (+11%) from 2018

Liabilities

Up

$599

Up $599 from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin88th percentile

Revenue

Up

$425,449

Up $87,071 (+26%) from 2018

Expenses

Up

$234,616

Up $79,841 (+52%) from 2018

Net Income

Up

$190,833

Up $7,230 (+3.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$2,196,298
Liabilities$599
Net Assets$2,195,699
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$425,449
Expenses$234,616
Net Income$190,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,943,514
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. The plan is a multiemployer plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,978,410$2,195,699▲ $217,289
Investments in Publicly Traded Securities$1,611,988$1,798,503▲ $186,515
Savings and Temporary Cash Investments$335,909$368,709▲ $32,800
Accounts Receivable$30,513$29,086▼ $1,427
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,978,410$2,196,298▲ $217,888
Liabilities
Other Liabilities$0$599▲ $599
Total Liabilities$0$599▲ $599
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,978,410$2,195,699▲ $217,289
Total Liabilities and Net Assets / Fund Balance$1,978,410$2,196,298▲ $217,888
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Bernard AlvarezLabor Trustee
Douglas FulpLabor Trustee
Froebel GarciaLabor Trustee
Rodney YoshikawaLabor Trustee (alternate)
Myron NakataManagement Trustee
Ronald Labanon JrManagement Trustee
Ross InouyeManagement Trustee
Gary SilvaManagement Trustee (altern
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$397,571
Investment Income
$27,725
Other Revenue
$153
Change in Net Assets
$190,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,880
Revenue Not Reported on Financial Statements
$7,569
Revenue Not Reported on Form 990
$26,456
Total Revenue per Audited Statements
$444,336
Total Revenue per Form 990
$425,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,398
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---$144,218
Fees for Services Accounting---$17,476
Fees for Service Investment Mgmnt Fees---$7,569
Conferences and Meetings---$5,846
Fees for Services Legal---$2,166
Insurance---$1,505
Office Expenses---$1,221
All Other Expenses---$431
Other Expenses---$408
Total Functional Expenses$0$0$0$234,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$234,616
Expenses per Audited Statements$227,047
Total Expenses per Audited Statements$227,047
Expenses Not Reported on Financial Statements$7,569
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
Taxes Withheld$599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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. Trustees asked to disclose any conflicts of interest annually.”

Form 990, Part VI, Section C, Line 19

“Policies are made available to participants upon request.”

Form 990, Part VII, Section A

“The organization was unable to obtain or estimate and report the compensation from individuals of related organization(s) after making 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
Douglas Fulp - Labor Trustee
Title
Myron Nakata - Mgmt Trustee
Phone
8084418600
Signed
2019-12-05

Organization Details

Principal Officer
Douglas Fulpmyron Nakata
Formed
1979
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
0
Employees
53
Volunteers
0

Preparer

Firm
Lemke Chinen & Tanaka CPA Inc
Address
500 ALA MOANA BLVD BLDG 2 302, HONOLULU, HI 96813
Preparer
Terry Takaki
Phone
8085336254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees select an independent auditor. The administrator and one management and one union trustee representative review and approve the financial statements. The process has not changed from the prior year.”

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 2018 or 2017 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 2015."”

Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt030513
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IRS990/AllOtherExpensesGrp/TotalAmt0431
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 KAPIOLANI BLVD SUITE 800
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MYRON NAKATA
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD LABANON JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS FULP
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNARD ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5FROEBEL GARCIA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGEMENT TRUSTEE (ALTERN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LABOR TRUSTEE (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGEMENT TRUSTEE
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/PartialLiquidationInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES WITHHELD
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07569
IRS990ScheduleD/RevenueSubtotalAmt0417880
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 2018 OR 2017 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 2015."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0234616
IRS990ScheduleD/TotalLiabilityAmt0599
IRS990ScheduleD/TotalRevenuePerForm990Amt0425449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0444336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227047
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. TRUSTEES ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE MADE AVAILABLE TO PARTICIPANTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WAS UNABLE TO OBTAIN OR ESTIMATE AND REPORT THE COMPENSATION FROM INDIVIDUALS OF RELATED ORGANIZATION(S) AFTER MAKING REASONABLE EFFORT TO SECURE SUCH INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES SELECT AN INDEPENDENT AUDITOR. THE ADMINISTRATOR AND ONE MANAGEMENT AND ONE UNION TRUSTEE REPRESENTATIVE REVIEW AND APPROVE THE FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE SCHEDULE R SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE SCHEDULE R SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAWAII INSULATION INDUSTRY IMPROVEMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HAWAII INSULATORS HEALTH & WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HAWAII INSULATORS PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HAWAII INSULATORS SUPPLEMENTAL PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HAWAII INSULATORS TRAINING PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5HAWAII INSULATORS VACATION & HOLIDAY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SEE SCHEDULE R SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571136722
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1996017123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2516103706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3990206924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4237108342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5990167566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO IMPROVE THE INSULATION INDUSTRY THROUGH VARIOUS PROGRAMS SUCH AS EDUCATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE SUPPLEMENTAL PENSION BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE TRAINING BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDE 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/PublicCharityStatusTxt5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01188 BISHOP STREET SUITE 1003
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/AddressLine1Txt51440 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/CityNm5HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd296814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd396814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd496814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd596814
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, SEVERANCE AND DISBILITY BENEFITS TO ELIGIBLE PARTICIPANTS IN ACCORDANCE W/ THE TERMS SET FORTH IN TRUST AGREEMENTS, RULES AND REGULATIONS OF THE PLAN, AND CBAS. THE ADMINISTRATOR'S 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 ADMINISTRATOR'S OFFICE AND COULD NOT BE REASONABLY OBTAINED. AS A RESULT, THE CONTRIBUTING EMPLOYERS COULD NOT BE SEPARATED BY TYPE OF ORGANIZATION. HOWEVER THEY ARE LISTED BELOW: INSULATORS UNION LOCAL 132 R & L OHANA INSULATION, INC. A'S INSULATION ACUTRON, LLC. ISLAND INSULATION CRITCHFIELD PACIFIC INC. PERFORMANCE CONTRACTING, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PARTS II, III, IV
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01978410
IRS990/TotalAssetsEOYAmt02196298
IRS990/TotalAssetsGrp/BOYAmt01978410
IRS990/TotalAssetsGrp/EOYAmt02196298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0599
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01978410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02195699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144219
IRS990/TotalProgramServiceRevenueAmt0397571
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01978410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02196298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,196,298
Liabilities
$599
Net assets
$2,195,699
Revenue
$425,449
Expenses
$234,616
Net income
$190,833
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
2019Detailed filing. Detailed filing data is available for this year.$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