Civic Intelligence

Hawaii Sheetmetal Workers Health And

990 • Fiscal year 2020 • EIN 99-6006418

Feb 01, 2019 to Jan 31, 2020 • Filed on Dec 15, 2020

Organization ProfileN/A

View Organization Page

1405 N King Street No 403Honolulu, HI 96817

(808) 841-6106

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$246,499

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Asset Growth

40th percentile

5.7%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$65,103,670

Up $3,513,709 (+5.7%) from 2019

Net Assets

Up

$61,800,210

Up $3,516,729 (+6.0%) from 2019

Liabilities

Down

$3,303,460

Down $3,020 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Down

$13,582,367

Down $432,004 (-3.1%) from 2019

Expenses

Up

$10,065,638

Up $489,667 (+5.1%) from 2019

Net Income

Down

$3,516,729

Down $921,671 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150M$100M$50M$0Assets 2012: $34,466,516Liabilities 2012: $2,240,849Net Assets 2012: $32,225,6672012Assets 2013: $39,348,664Liabilities 2013: $2,425,775Net Assets 2013: $36,922,8892013Assets 2014: $43,929,823Liabilities 2014: $3,720,124Net Assets 2014: $40,209,6992014Assets 2015: $47,003,968Liabilities 2015: $2,513,959Net Assets 2015: $44,490,0092015Assets 2016: $47,579,412Liabilities 2016: $3,292,493Net Assets 2016: $44,286,9192016Assets 2017: $54,884,302Liabilities 2017: $3,763,004Net Assets 2017: $51,121,2982017Assets 2018: $62,150,098Liabilities 2018: $3,255,105Net Assets 2018: $58,894,9932018Assets 2019: $61,589,961Liabilities 2019: $3,306,480Net Assets 2019: $58,283,4812019Assets 2020: $65,103,670Liabilities 2020: $3,303,460Net Assets 2020: $61,800,2102020Assets 2021: $60,095,602Liabilities 2021: $0Net Assets 2021: $60,095,6022021Assets 2022: $65,063,138Liabilities 2022: $0Net Assets 2022: $65,063,1382022Assets 2023: $82,230,052Liabilities 2023: $479,633Net Assets 2023: $81,750,4192023Assets 2024: $88,925,146Liabilities 2024: $255,385Net Assets 2024: $88,669,7612024Assets 2025: $102,612,305Liabilities 2025: $3,402,948Net Assets 2025: $99,209,3572025

Highlighted filing

2020

Assets$65,103,670
Liabilities$3,303,460
Net Assets$61,800,210
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30M$20M$10M$0Revenue 2012: $8,653,454Expenses 2012: $6,758,207Net Income 2012: $1,895,2472012Revenue 2013: $9,858,430Expenses 2013: $6,911,151Net Income 2013: $2,947,2792013Revenue 2014: $10,520,988Expenses 2014: $8,700,097Net Income 2014: $1,820,8912014Revenue 2015: $11,223,046Expenses 2015: $7,655,043Net Income 2015: $3,568,0032015Revenue 2016: $12,288,190Expenses 2016: $8,920,020Net Income 2016: $3,368,1702016Revenue 2017: $13,268,995Expenses 2017: $9,324,577Net Income 2017: $3,944,4182017Revenue 2018: $12,617,934Expenses 2018: $9,465,281Net Income 2018: $3,152,6532018Revenue 2019: $14,014,371Expenses 2019: $9,575,971Net Income 2019: $4,438,4002019Revenue 2020: $13,582,367Expenses 2020: $10,065,638Net Income 2020: $3,516,7292020Revenue 2021: $12,361,529Expenses 2021: $10,602,860Net Income 2021: $1,758,6692021Revenue 2022: $16,009,820Expenses 2022: $11,042,284Net Income 2022: $4,967,5362022Revenue 2023: $12,070,848Expenses 2023: $9,124,941Net Income 2023: $2,945,9072023Revenue 2024: $26,078,038Expenses 2024: $8,782,343Net Income 2024: $17,295,6952024Revenue 2025: $15,911,277Expenses 2025: $9,545,826Net Income 2025: $6,365,4512025

Highlighted filing

2020

Revenue$13,582,367
Expenses$10,065,638
Net Income$3,516,729
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$13,582,367
Mission and Program Overview

Mission

NONE

Provide health & welfare benefits to employees and their beneficiaries who satisfy the eligibility requirements for benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$53,579,068$63,441,023▲ $9,861,955
Rtn Earn Endowment Incm Other Fnds$58,283,481$61,800,210▲ $3,516,729
Savings and Temporary Cash Investments$6,226,532--
Cash and Non-Interest-Bearing Accounts$158,300$36,586▼ $121,714
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$61,589,961$65,103,670▲ $3,513,709
Other Assets Total$1,626,061$1,626,061→ $0
Liabilities
Other Liabilities$3,250,503$3,247,483▼ $3,020
Accounts Payable and Accrued Expenses$55,977$55,977→ $0
Total Liabilities$3,306,480$3,303,460▼ $3,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,283,481$61,800,210▲ $3,516,729
Total Liabilities and Net Assets / Fund Balance$61,589,961$65,103,670▲ $3,513,709
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger NagataAdministratorPT$56,260$20,155$76,415

Board Members and Trustees

NameTitle
Aldon KaopuikiTrustee
Arthur TolentinoTrustee
Blake ParsonsTrustee
Glenn SaitoTrustee
Jeanine LumTrustee
Paul FujinagaTrustee
Rick PaulinoTrustee
Sam FujikawaTrustee
Skye MatsumotoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,328,795
Investment Income
$3,133,192
Other Revenue
$120,380
Change in Net Assets
$3,516,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,720
Salaries, Compensation, and Employee Benefits$14,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$9,298,252
Fees for Service Investment Mgmnt Fees---$334,969
Fees for Services Other---$88,102
Fees for Services Accounting---$38,109
Other Expenses---$22,113
Insurance---$16,005
Fees for Services Legal---$15,966
Payroll Taxes---$14,666
Travel---$13,994
Office Expenses---$13,947
Conferences and Meetings---$3,082
Total Functional Expenses$0$0$0$10,065,638
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
Estimated Liability for Future Benefits$3,247,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“There is no committee with the authority to act on behalf of the trustees.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“There are no other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers
EIN
99-6006418
Phone
8088416106
Address
1405 N KING STREET NO 403, HONOLULU, HI 96817

Signing Officer

Name
Arthur Tolentino
Title
Trustee
Phone
8088416106
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Tolentino
Formed
1964
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
3130 CROW CANYON PL STE 300, SAN RAMON, CA 94583-1386
Preparer
Theresa Montgomery CPA
Phone
9254804000
Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER NAGATA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt076415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170084
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
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
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HSMW PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HSMW TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ASMW ANNUITY PROFIT SHARING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HSMW VACATION & HOLIDAY FUND
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3VACATION BENEFIT PLAN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21405 N KING ST STE 403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31405 N KING ST STE 403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3HI
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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
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010449175
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IRS990/TravelGrp/TotalAmt013994
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd096817
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR TOLENTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08088416106
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,103,670
Liabilities
$3,303,460
Net assets
$61,800,210
Revenue
$13,582,367
Expenses
$10,065,638
Net income
$3,516,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$103$3.40$99.2$15.9$9.55$6.37
2024Detailed filing. Detailed filing data is available for this year.$88.9$0.26$88.7$26.1$8.78$17.3
2023Detailed filing. Detailed filing data is available for this year.$82.2$0.48$81.8$12.1$9.12$2.95
2022Detailed filing. Detailed filing data is available for this year.$65.1$0.00$65.1$16.0$11.0$4.97
2021Detailed filing. Detailed filing data is available for this year.$60.1$0.00$60.1$12.4$10.6$1.76
2020Detailed filing. Detailed filing data is available for this year.$65.1$3.30$61.8$13.6$10.1$3.52
2019Summary only. Only limited summary data is available for this year.$61.6$3.31$58.3$14.0$9.58$4.44
2018Summary only. Only limited summary data is available for this year.$62.2$3.26$58.9$12.6$9.47$3.15
2017Summary only. Only limited summary data is available for this year.$54.9$3.76$51.1$13.3$9.32$3.94
2016Summary only. Only limited summary data is available for this year.$47.6$3.29$44.3$12.3$8.92$3.37
2015Summary only. Only limited summary data is available for this year.$47.0$2.51$44.5$11.2$7.66$3.57
2014Summary only. Only limited summary data is available for this year.$43.9$3.72$40.2$10.5$8.70$1.82
2013Summary only. Only limited summary data is available for this year.$39.3$2.43$36.9$9.86$6.91$2.95
2012Summary only. Only limited summary data is available for this year.$34.5$2.24$32.2$8.65$6.76$1.90