Civic Intelligence

Hawaii Teamsters and Allied Workers Local 996 Legal Service Plan

990 • Fiscal year 2017 • EIN 99-0248050

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 11, 2018

560 NORTH NIMITZ HIGHWAY No 209Honolulu, HI 96817

(808) 523-0199

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

-1.8%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$327,125

Up $83,600 (+34%) from 2016

Net Assets

Up

$327,125

Up $83,600 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$150,038

Down $2,772 (-1.8%) from 2016

Expenses

Down

$85,105

Down $25,917 (-23%) from 2016

Net Income

Up

$64,933

Up $23,145 (+55%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $154,634Liabilities 2010: $0Net Assets 2010: $154,6342010Assets 2011: $194,898Liabilities 2011: $0Net Assets 2011: $194,8982011Assets 2012: $94,270Liabilities 2012: $0Net Assets 2012: $94,2702012Assets 2013: $66,047Liabilities 2013: $0Net Assets 2013: $66,0472013Assets 2014: $140,968Liabilities 2014: $0Net Assets 2014: $140,9682014Assets 2015: $205,171Liabilities 2015: $0Net Assets 2015: $205,1712015Assets 2016: $243,525Liabilities 2016: $0Net Assets 2016: $243,5252016Assets 2017: $327,125Liabilities 2017: $0Net Assets 2017: $327,1252017Assets 2018: $391,560Liabilities 2018: $0Net Assets 2018: $391,5602018Assets 2019: $471,637Liabilities 2019: $0Net Assets 2019: $471,6372019Assets 2020: $556,828Liabilities 2020: $0Net Assets 2020: $556,8282020Assets 2021: $706,070Liabilities 2021: $0Net Assets 2021: $706,0702021Assets 2022: $669,233Liabilities 2022: $0Net Assets 2022: $669,2332022Assets 2023: $749,757Liabilities 2023: $0Net Assets 2023: $749,7572023Assets 2024: $869,798Liabilities 2024: $0Net Assets 2024: $869,7982024

Highlighted filing

2017

Assets$327,125
Liabilities$0
Net Assets$327,125

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $109,8862010Revenue 2011: $172,800Expenses 2011: $132,536Net Income 2011: $40,2642011Expenses 2012: $101,5062012Revenue 2013: $70,475Expenses 2013: $98,698Net Income 2013: -$28,2232013Revenue 2014: $165,319Expenses 2014: $90,398Net Income 2014: $74,9212014Revenue 2015: $155,850Expenses 2015: $91,647Net Income 2015: $64,2032015Revenue 2016: $152,810Expenses 2016: $111,022Net Income 2016: $41,7882016Revenue 2017: $150,038Expenses 2017: $85,105Net Income 2017: $64,9332017Revenue 2018: $156,255Expenses 2018: $100,011Net Income 2018: $56,2442018Revenue 2019: $159,824Expenses 2019: $97,204Net Income 2019: $62,6202019Revenue 2020: $153,779Expenses 2020: $78,559Net Income 2020: $75,2202020Revenue 2021: $158,682Expenses 2021: $106,436Net Income 2021: $52,2462021Revenue 2022: $160,378Expenses 2022: $86,401Net Income 2022: $73,9772022Revenue 2023: $162,055Expenses 2023: $126,058Net Income 2023: $35,9972023Revenue 2024: $204,318Expenses 2024: $111,058Net Income 2024: $93,2602024

Highlighted filing

2017

Revenue$150,038
Expenses$85,105
Net Income$64,933
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$494,018
Mission and Program Overview

Mission

To provide legal services to eligible members of the plan in accordance with legal matters listed in the plan document.

To provide legal service to eligible participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$243,525$327,125▲ $83,600
Investments in Publicly Traded Securities$219,656$296,917▲ $77,261
Savings and Temporary Cash Investments$23,869$30,208▲ $6,339
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$243,525$327,125▲ $83,600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,525$327,125▲ $83,600
Total Liabilities and Net Assets / Fund Balance$243,525$327,125▲ $83,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Millie DowneyAlternate Union Trustee
Melvin HigaEmployer Trustee
Ronan KozumaUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,722
Investment Income
$6,316
Other Revenue
$0
Change in Net Assets
$64,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,313
Revenue Not Reported on Financial Statements
$1,725
Revenue Not Reported on Form 990
$18,667
Total Revenue per Audited Statements
$166,980
Total Revenue per Form 990
$150,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,125
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---$15,980
Fees for Services Accounting---$7,906
Fees for Service Investment Mgmnt Fees---$1,725
Fees for Services Legal---$1,047
Office Expenses---$468
Insurance---$317
Other Expenses---$16
Total Functional Expenses$0$0$0$85,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$85,105
Expenses per Audited Statements$83,380
Total Expenses per Audited Statements$83,380
Expenses Not Reported on Financial Statements$1,725
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
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

Trust Administrator reviews. Once deemed acceptable, 990 is circulated for Trustees acceptance and execution.

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

Trustees execute a Statement of Acceptance which is kept on file.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Ronan kozuma - 1817 hart street, honolulu, hi 96819. Millie downey - 1817 hart street, honolulu, hi 96819. Melvin higa - 811 middle street, honolulu, hi 96819.

Filing and Contact Details

Filer

Filer Name
Hawaii Teamsters and Allied Workers
EIN
99-0248050
Phone
8085230199
Address
560 NORTH NIMITZ HIGHWAY No 209, HONOLULU, HI 96817

Signing Officer

Name
Ronan Kozuma Melvin Higa
Title
Trustees
Phone
8088476633
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronan Kozuma Melvin Hig
Formed
1986
Legal Domicile
Hi
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Lemke Chinen & Tanaka CPA Inc
Address
210 WARD AVE SUITE 336, HONOLULU, HI 96814
Preparer
Terry a Takaki
Phone
8085336254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change in review process from prior year. The board of trustees select the independent auditor and appoint the administrator to review the financial statements.

Raw XML Appendix313 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LEGAL SERVICE TO ELIGIBLE PARTICIPANTS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt015980
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENEFIT & RISK MANAGEMENT SERVICES
IRS990/BooksInCareOfDetail/PhoneNum08085230199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 NORTH NIMITZ HIGHWAY STE 209
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096817
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
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IRS990/CYOtherExpensesAmt069125
IRS990/CYOtherRevenueAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LEGAL SERVICES WERE PROVIDED TO ELIGIBLE PARTICIPANTS IN ACCORDANCE WITH PLAN RULES AND REGULATIONS AND THE TRUST AGREEMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01725
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RONAN KOZUMA
IRS990/Form990PartVIISectionAGrp/PersonNm1MILLIE DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MELVIN HIGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ALTERNATE UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYER TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0343980
IRS990/GrossReceiptsAmt0494018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0317
IRS990/InvestmentIncomeGrp/ExclusionAmt06316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06316
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0219656
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0296917
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0343980
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide legal services to eligible members of the plan in accordance with legal matters listed in the plan document.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0243525
IRS990/NetAssetsOrFundBalancesEOYAmt0327125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018667
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1co-trustee fees
IRS990/OtherExpensesGrp/Desc2CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc3MEETING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt055985
IRS990/OtherExpensesGrp/TotalAmt11200
IRS990/OtherExpensesGrp/TotalAmt2461
IRS990/OtherExpensesGrp/TotalAmt316
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ronan Kozuma Melvin Hig
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1Employee Co-Payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt031157
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05469
IRS990/PYOtherExpensesAmt079865
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0147341
IRS990/PYRevenuesLessExpensesAmt041788
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IRS990/PYTotalExpensesAmt0111022
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IRS990/PYTotalRevenueAmt0152810
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt01725
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trust Administrator reviews. Once deemed acceptable, 990 is circulated for Trustees acceptance and execution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustees execute a Statement of Acceptance which is kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RONAN KOZUMA - 1817 HART STREET, HONOLULU, HI 96819. MILLIE DOWNEY - 1817 HART STREET, HONOLULU, HI 96819. MELVIN HIGA - 811 MIDDLE STREET, HONOLULU, HI 96819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN REVIEW PROCESS FROM PRIOR YEAR. THE BOARD OF TRUSTEES SELECT THE INDEPENDENT AUDITOR AND APPOINT THE ADMINISTRATOR TO REVIEW THE FINANCIAL STATEMENTS.
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 Contact Addresses for Officers, Directors, Etc
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/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER PLAN THAT PROVIDES LEGAL BENEFIT SERVICES TO ELIGIBLE PARTICIPANTS. THE ADMINISTRATIVE 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: AMERICAN LINEN HONSADOR LUMBER CORPORATION MERCANTILE TRUCKING SERVICE OAHU TRANSIT SERVICE PARADISE BEVERAGES, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PARTS II, III, AND IV
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0327125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327125
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327125
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01817 Hart Street
IRS990/USAddress/CityNm0Honolulu
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096819
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronan Kozuma Melvin Higa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustees
ReturnHeader/BusinessOfficerGrp/PhoneNum08088476633
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII TEAMSTERS AND ALLIED WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 996 LEGAL SERVICE PLAN
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990248050
ReturnHeader/Filer/PhoneNum08085230199
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 NORTH NIMITZ HIGHWAY No 209
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7C9EC184B2A76AAA9F14E94878FDC8C494D6D3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.73.75
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm019:10:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990155373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEMKE CHINEN & TANAKA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 WARD AVE SUITE 336
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085336254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY A TAKAKI
ReturnHeader/ReturnTs02018-04-12T20:02:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$2.04$1.11$0.93
2023Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$1.62$1.26$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$1.60$0.86$0.74
2021Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$1.59$1.06$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$1.54$0.79$0.75
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.60$0.97$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.56$1.00$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.50$0.85$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.53$1.11$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.56$0.92$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.65$0.90$0.75
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.70$0.99$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.02
2011Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$1.73$1.33$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$1.10