Civic Intelligence

Carpet Linoleum and Soft Tile Local Union 1926 Market Recovery Plan

990 • Fiscal year 2019 • EIN 99-0294565

Mar 01, 2018 to Feb 28, 2019 • Filed on Jan 15, 2020

Organization ProfileN/A
222 S Vineyard St No Ph4Honolulu, HI 96813

(808) 523-9411

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.05x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

89th percentile

29%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

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

Asset Growth

40th percentile

3.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

3rd percentile

-28%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,332,808

Up $41,208 (+3.2%) from 2018

Net Assets

Up

$1,327,352

Up $35,752 (+2.8%) from 2018

Liabilities

Up

$5,456

Up $5,456 from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Down

$107,313

Down $42,590 (-28%) from 2018

Expenses

Down

$75,694

Down $13,421 (-15%) from 2018

Net Income

Down

$31,619

Down $29,169 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $817,972Liabilities 2011: $5,587Net Assets 2011: $812,3852011Assets 2012: $832,259Liabilities 2012: $688Net Assets 2012: $831,5712012Assets 2013: $818,896Liabilities 2013: $889Net Assets 2013: $818,0072013Assets 2014: $994,136Liabilities 2014: $15,086Net Assets 2014: $979,0502014Assets 2015: $1,114,397Liabilities 2015: $5,930Net Assets 2015: $1,108,4672015Assets 2016: $1,130,982Liabilities 2016: $6,851Net Assets 2016: $1,124,1312016Assets 2017: $1,236,252Liabilities 2017: $5,440Net Assets 2017: $1,230,8122017Assets 2018: $1,291,600Liabilities 2018: $0Net Assets 2018: $1,291,6002018Assets 2019: $1,332,808Liabilities 2019: $5,456Net Assets 2019: $1,327,3522019Assets 2020: $1,341,214Liabilities 2020: $0Net Assets 2020: $1,341,2142020Assets 2021: $1,345,247Liabilities 2021: $0Net Assets 2021: $1,345,2472021Assets 2022: $1,287,764Liabilities 2022: $0Net Assets 2022: $1,287,7642022Assets 2023: $1,175,863Liabilities 2023: $0Net Assets 2023: $1,175,8632023Assets 2024: $1,179,287Liabilities 2024: $0Net Assets 2024: $1,179,2872024Assets 2025: $1,192,996Liabilities 2025: $0Net Assets 2025: $1,192,9962025

Highlighted filing

2019

Assets$1,332,808
Liabilities$5,456
Net Assets$1,327,352
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $252,4172011Expenses 2012: $334,0542012Expenses 2013: $334,6602013Revenue 2014: $296,682Expenses 2014: $135,639Net Income 2014: $161,0432014Revenue 2015: $208,816Expenses 2015: $79,399Net Income 2015: $129,4172015Revenue 2016: $133,787Expenses 2016: $118,123Net Income 2016: $15,6642016Revenue 2017: $182,450Expenses 2017: $75,769Net Income 2017: $106,6812017Revenue 2018: $149,903Expenses 2018: $89,115Net Income 2018: $60,7882018Revenue 2019: $107,313Expenses 2019: $75,694Net Income 2019: $31,6192019Revenue 2020: $59,660Expenses 2020: $79,686Net Income 2020: -$20,0262020Revenue 2021: $44,621Expenses 2021: $64,425Net Income 2021: -$19,8042021Revenue 2022: $36,280Expenses 2022: $77,453Net Income 2022: -$41,1732022Revenue 2023: $43,932Expenses 2023: $89,646Net Income 2023: -$45,7142023Revenue 2024: $57,514Expenses 2024: $101,058Net Income 2024: -$43,5442024Revenue 2025: $56,410Expenses 2025: $85,971Net Income 2025: -$29,5612025

Highlighted filing

2019

Revenue$107,313
Expenses$75,694
Net Income$31,619
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,469,775
Mission and Program Overview

Mission

To study, explore, and implement ways and means of promoting fair competition

To study and explore ways and implement ways and means of promoting fair competition in the floor laying industry in hawaii. To provide employers and their employees with opportunities to study and explore and implement new innovative approaches to achieving organizational effectiveness and recovering work traditionally performed by employers and their employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,291,600$1,327,352▲ $35,752
Investments Other Securities$1,218,517$1,291,861▲ $73,344
Cash and Non-Interest-Bearing Accounts$55,080$28,427▼ $26,653
Accounts Receivable$17,724$12,520▼ $5,204
Prepaid Expenses and Deferred Charges$279--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,291,600$1,332,808▲ $41,208
Liabilities
Accounts Payable and Accrued Expenses-$5,456-
Total Liabilities$0$5,456▲ $5,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,291,600$1,327,352▲ $35,752
Total Liabilities and Net Assets / Fund Balance$1,291,600$1,332,808▲ $41,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,291,861--
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
David StoneTrustee
Douglas Kema JrTrustee
Keith EmersonTrustee
Malcolm Kaleo NakamuraTrustee
Pelenato Lui-yuenTrustee
Ryden ValmojaTrustee
Tim LyonsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$87,019
Investment Income
$20,162
Other Revenue
$132
Change in Net Assets
$31,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,833
Revenue Not Reported on Financial Statements
$3,480
Revenue Not Reported on Form 990
$7,613
Total Revenue per Audited Statements
$111,446
Total Revenue per Form 990
$107,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,694
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
Fees for Services Other---$19,197
Fees for Services Management---$15,724
Fees for Services Accounting---$10,153
Other Expenses---$5,634
Conferences and Meetings---$2,646
Fees for Services Legal---$1,115
Insurance---$913
Total Functional Expenses$0$0$0$75,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$75,694
Total Expenses per Audited Statements$75,694
Total Expenses per Form 990$75,694
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The plan does not have any committees with the authority to act on behalf of the governing body.”

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

“The chair, co-chair, and administrative office review the form. Trustees are e-mailed the form and asked to remark if they have any changes.”

Form 990, Part VI, Section C, Line 19

“The entity does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Carpet Linoleum and Soft Tile Local
EIN
99-0294565
Phone
8085239411
Address
222 S VINEYARD ST NO PH4, HONOLULU, HI 96813

Signing Officer

Name
Trustee Trustee
Title
Trustee
Phone
8085239411
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
3130 CROW CANYON PL STE 300, SAN RAMON, CA 94583-1386
Preparer
Theresa Montgomery
Phone
9254804000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTANT FEES 19,197.”

Form 990 Part XII, Line 2C

“The board of trustees assumes responsibility for overseeing the audit of the organization's financial statements and for selecting the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The trust administrator believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability.”

Raw XML Appendix393 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/AccountsPayableAccrExpnssGrp/EOYAmt05456
IRS990/AccountsReceivableGrp/BOYAmt017724
IRS990/AccountsReceivableGrp/EOYAmt012520
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO STUDY AND EXPLORE WAYS AND IMPLEMENT WAYS AND MEANS OF PROMOTING FAIR COMPETITION IN THE FLOOR LAYING INDUSTRY IN HAWAII. TO PROVIDE EMPLOYERS AND THEIR EMPLOYEES WITH OPPORTUNITIES TO STUDY AND EXPLORE AND IMPLEMENT NEW INNOVATIVE APPROACHES TO ACHIEVING ORGANIZATIONAL EFFECTIVENESS AND RECOVERING WORK TRADITIONALLY PERFORMED BY EMPLOYERS AND THEIR EMPLOYEES.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GROUP PLAN ADMINISTRATORS INC
IRS990/BooksInCareOfDetail/PhoneNum08085239411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 S VINEYARD ST PH4
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt055080
IRS990/CashNonInterestBearingGrp/EOYAmt028427
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt02646
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020162
IRS990/CYOtherExpensesAmt075694
IRS990/CYOtherRevenueAmt0132
IRS990/CYProgramServiceRevenueAmt087019
IRS990/CYRevenuesLessExpensesAmt031619
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt075694
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107313
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO STUDY AND EXPLORE WAYS AND IMPLEMENT WAYS AND MEANS OF PROMOTING FAIR COMPETITION IN THE FLOOR LAYING INDUSTRY IN HAWAII. TO PROVIDE EMPLOYERS AND THEIR EMPLOYEES WITH OPPORTUNITIES TO STUDY AND EXPLORE AND IMPLEMENT NEW INNOVATIVE APPROACHES TO ACHIEVING ORGANIZATIONAL EFFECTIVENESS AND RECOVERING WORK TRADITIONALLY PERFORMED BY EMPLOYERS AND THEIR EMPLOYEES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt010153
IRS990/FeesForServicesLegalGrp/TotalAmt01115
IRS990/FeesForServicesManagementGrp/TotalAmt015724
IRS990/FeesForServicesOtherGrp/TotalAmt019197
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PELENATO LUI-YUEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MALCOLM KALEO NAKAMURA
IRS990/Form990PartVIISectionAGrp/PersonNm2RYDEN VALMOJA
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID STONE
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS KEMA JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3667
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01358795
IRS990/GrossReceiptsAmt01469775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0913
IRS990/InvestmentExpenseAmt0-3480
IRS990/InvestmentIncomeGrp/ExclusionAmt023829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01218517
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01291861
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01362462
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STUDY AND EXPLORE WAYS AND IMPLEMENT WAYS AND MEANS OF PROMOTING FAIR COMPETITION IN THE FLOOR LAYING INDUSTRY IN HAWAII. TO PROVIDE EMPLOYERS AND THEIR EMPLOYEES WITH OPPORTUNITIES TO STUDY AND EXPLORE AND IMPLEMENT NEW INNOVATIVE APPROACHES TO ACHIEVING ORGANIZATIONAL EFFECTIVENESS AND RECOVERING WORK TRADITIONALLY PERFORMED BY EMPLOYERS AND THEIR EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01291600
IRS990/NetAssetsOrFundBalancesEOYAmt01327352
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07613
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/TotalAmt020312
IRS990/OtherExpensesGrp/TotalAmt15634
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LIQUIDATED DAMAGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132
IRS990/OtherRevenueTotalAmt0132
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0279
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06008
IRS990/PYOtherExpensesAmt089115
IRS990/PYOtherRevenueAmt0394
IRS990/PYProgramServiceRevenueAmt0143501
IRS990/PYRevenuesLessExpensesAmt060788
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt089115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0149903
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031619
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01291600
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01327352
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt075694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03480
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07613
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01291861
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SHORT TERM INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt07613
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03480
IRS990ScheduleD/RevenueSubtotalAmt0103833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01291861
IRS990ScheduleD/TotalExpensesPerForm990Amt075694
IRS990ScheduleD/TotalRevenuePerForm990Amt0107313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0111446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt075694
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIR, CO-CHAIR, AND ADMINISTRATIVE OFFICE REVIEW THE FORM. TRUSTEES ARE E-MAILED THE FORM AND ASKED TO REMARK IF THEY HAVE ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANT FEES 19,197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARPET LINOLEUM AND SOFT TILE ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CARPET LINOLEUM AND SOFT TILE TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CARPET LINOLEUM AND SOFT TILE HEALTH AND WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CARPET LINOLEUM AND SOFT TILE VACATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990180872
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1996020563
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237116870
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3237116871
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE ANNUITY BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE EDUCATIONAL BENEFITS TO ELIGIBLE EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE VACATION AND HOLIDAY BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0222 S VINEYARD ST PH4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1222 S VINEYARD ST PH4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2222 S VINEYARD ST PH4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3222 S VINEYARD ST PH4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd296813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd396813
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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/TotalAssetsBOYAmt01291600
IRS990/TotalAssetsEOYAmt01332808
IRS990/TotalAssetsGrp/BOYAmt01291600
IRS990/TotalAssetsGrp/EOYAmt01332808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt075694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05456
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01291600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01327352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt087019
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01291600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01332808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 S VINEYARD ST NO PH4
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUSTEE TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08085239411
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARPET LINOLEUM AND SOFT TILE LOCAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNION 1926 MARKET RECOVERY PLAN
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0990294565
ReturnHeader/Filer/PhoneNum08085239411
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 S VINEYARD ST NO PH4
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F52D36390EBCF6BF15030359CEDEDEC3AB6B140A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.5.226.27
ReturnHeader/FilingSecurityInformation/IPDt02020-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:36:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03130 CROW CANYON PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945831386
ReturnHeader/PreparerPersonGrp/PhoneNum09254804000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA MONTGOMERY
ReturnHeader/ReturnTs02020-01-15T19:42:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,332,808
Liabilities
$5,456
Net assets
$1,327,352
Revenue
$107,313
Expenses
$75,694
Net income
$31,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.06$0.09$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.06$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.04$0.09$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.04$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.06$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.33$0.11$0.08$0.03
2018Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.15$0.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.18$0.08$0.11
2016Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.13$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.21$0.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$0.30$0.14$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • $1M-$5M nonprofits