Civic Intelligence

Hawaii Laborers Health and Welfare Plan

990 • Fiscal year 2015 • EIN 99-6014749

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 12, 2016

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

73rd percentile

0.23x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Asset Growth

27th percentile

-5.6%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

17%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$88,065,626

Down $5,207,424 (-5.6%) from 2014

Net Assets

Down

$67,682,117

Down $5,482,784 (-7.5%) from 2014

Liabilities

Up

$20,383,509

Up $275,360 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Up

$31,169,866

Up $4,417,382 (+17%) from 2014

Expenses

Up

$34,665,298

Up $4,337,295 (+14%) from 2014

Net Income

Up

-$3,495,432

Up $80,087 (+2.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150M$100M$50M$0Assets 2010: $101,091,516Liabilities 2010: $14,785,603Net Assets 2010: $86,305,9132010Assets 2011: $106,447,354Liabilities 2011: $17,571,173Net Assets 2011: $88,876,1812011Assets 2012: $97,943,963Liabilities 2012: $15,841,094Net Assets 2012: $82,102,8692012Assets 2013: $93,671,420Liabilities 2013: $18,541,841Net Assets 2013: $75,129,5792013Assets 2014: $93,273,050Liabilities 2014: $20,108,149Net Assets 2014: $73,164,9012014Assets 2015: $88,065,626Liabilities 2015: $20,383,509Net Assets 2015: $67,682,1172015Assets 2016: $92,866,867Liabilities 2016: $25,152,119Net Assets 2016: $67,714,7482016Assets 2017: $92,765,470Liabilities 2017: $27,466,045Net Assets 2017: $65,299,4252017Assets 2018: $94,130,844Liabilities 2018: $26,619,991Net Assets 2018: $67,510,8532018Assets 2019: $96,952,638Liabilities 2019: $28,171,064Net Assets 2019: $68,781,5742019Assets 2020: $104,718,400Liabilities 2020: $22,880,666Net Assets 2020: $81,837,7342020Assets 2021: $112,765,568Liabilities 2021: $28,767,143Net Assets 2021: $83,998,4252021Assets 2022: $108,751,308Liabilities 2022: $26,242,786Net Assets 2022: $82,508,5222022Assets 2023: $117,881,128Liabilities 2023: $29,185,392Net Assets 2023: $88,695,7362023Assets 2024: $137,882,154Liabilities 2024: $29,909,459Net Assets 2024: $107,972,6952024

Highlighted filing

2015

Assets$88,065,626
Liabilities$20,383,509
Net Assets$67,682,117
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $23,817,8052010Revenue 2011: $25,213,506Expenses 2011: $24,124,470Net Income 2011: $1,089,0362011Expenses 2012: $27,484,3912012Expenses 2013: $29,701,5672013Revenue 2014: $26,752,484Expenses 2014: $30,328,003Net Income 2014: -$3,575,5192014Revenue 2015: $31,169,866Expenses 2015: $34,665,298Net Income 2015: -$3,495,4322015Revenue 2016: $36,111,859Expenses 2016: $38,539,155Net Income 2016: -$2,427,2962016Revenue 2017: $40,421,883Expenses 2017: $42,175,960Net Income 2017: -$1,754,0772017Revenue 2018: $40,632,263Expenses 2018: $38,655,951Net Income 2018: $1,976,3122018Revenue 2019: $40,689,710Expenses 2019: $40,300,084Net Income 2019: $389,6262019Revenue 2020: $43,534,859Expenses 2020: $36,257,649Net Income 2020: $7,277,2102020Revenue 2021: $46,612,013Expenses 2021: $44,088,106Net Income 2021: $2,523,9072021Revenue 2022: $44,146,039Expenses 2022: $35,734,551Net Income 2022: $8,411,4882022Revenue 2023: $48,257,689Expenses 2023: $43,171,366Net Income 2023: $5,086,3232023Revenue 2024: $55,353,639Expenses 2024: $41,569,731Net Income 2024: $13,783,9082024

Highlighted filing

2015

Revenue$31,169,866
Expenses$34,665,298
Net Income-$3,495,432
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 12, 2016
Return Version
2014v6.0
Gross Receipts
$159,348,076
Mission and Program Overview

Mission

NONE

SEE PART III LINE 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$76,093,930$73,677,277▼ $2,416,653
Rtn Earn Endowment Incm Other Fnds$73,164,901$67,682,117▼ $5,482,784
Savings and Temporary Cash Investments$13,660,808$10,969,046▼ $2,691,762
Accounts Receivable$2,112,864$2,408,264▲ $295,400
Prepaid Expenses and Deferred Charges$28,283$0▼ $28,283
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$93,273,050$88,065,626▼ $5,207,424
Other Assets Total$1,377,165$1,011,039▼ $366,126
Liabilities
Other Liabilities$19,911,198$20,080,417▲ $169,219
Accounts Payable and Accrued Expenses$196,951$303,092▲ $106,141
Total Liabilities$20,108,149$20,383,509▲ $275,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,164,901$67,682,117▼ $5,482,784
Total Liabilities and Net Assets / Fund Balance$93,273,050$88,065,626▼ $5,207,424
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Alfonso OliverTrustee
Anacleto AlcantraTrustee
Joby North IiTrustee
Mark MatsumotoTrustee
Mark TagamiTrustee
Mark TamashiroTrustee
Peter GanabanTrustee
Richard NishieTrustee
Ron PrescottTrustee
Russell NonakaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Administrators INCPlan Administration1440 KAPIOLANI BLVD SUITE 800, Honolulu, HI 96814$1,723,223
MillimanClaims Processing650 CALIFORNIA STREET 17TH FLOOR, San Fransisco, CA 94108$154,212
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,757,095
Investment Income
$2,503,366
Other Revenue
$909,405
Change in Net Assets
$-3,495,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,169,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,987,352
Total Revenue per Audited Statements
$29,182,514
Total Revenue per Form 990
$31,169,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,824,638
Salaries, Compensation, and Employee Benefits$100,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$31,739,757
Fees for Services Management---$1,931,461
Fees for Services Other---$183,787
Fees for Service Investment Mgmnt Fees---$152,531
Office Expenses---$109,625
Fees for Services Legal---$109,052
Other Salaries and Wages---$58,425
Fees for Services Accounting---$41,866
Insurance---$26,457
Payroll Taxes---$21,671
Conferences and Meetings---$13,365
Other Employee Benefits---$12,482
Pension Plan Contributions---$8,325
Other Expenses---$646
Total Functional Expenses$0$0$0$34,665,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,665,298
Total Expenses per Audited Statements$34,665,298
Total Expenses per Form 990$34,665,298
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Eligibility Credits$17,959,322
Claims Incurred But Not Reported$2,115,374
Due to Broker$5,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The administrator performs a review of the 990 for reasonableness based on the prior year return and audited financial statements; the trustees are provided a copy of the form 990 for their review prior to signing and filing.”

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

“During each regularly scheduled board of trustee meeting, the consultants give detailed reports on various aspects of the fund's activities. In the course of these reports, potential or actual conflicts of interest may be revealed. Every situation, should they arise, is dealt with in the appropriate manner based on the guidelines set forth in the policy.”

Form 990, Part VI, Section C, Line 18

“The entity is not a 501(c)(3) plan, and is therefore not required to make its form 990 available to the public.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial information are available upon request as stated in the summary annual reports that are distributed each plan year to all plan participants.”

Filing and Contact Details

Filer

Filer Name
Hawaii Laborers Health and Welfare Plan
EIN
99-6014749
Phone
8084418600
Address
1440 KAPIOLANI BLVD NO 800, HONOLULU, HI 96814

Signing Officer

Name
Trustee Trustee
Title
Trustee
Phone
8084418600
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trustee
Formed
1967
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
HEMMING MORSE CPA'S AND CONSULTANTS
Address
155 BOVET ROAD SUITE 600, SAN MATEO, CA 94402
Phone
4158364000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of trustees assumes responsibility for oversight of the audit of the plan's financial statements and selection of the independent auditor.”

Raw XML AppendixShowing 400 of 441 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/BOYAmt0196951
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0303092
IRS990/AccountsReceivableGrp/BOYAmt02112864
IRS990/AccountsReceivableGrp/EOYAmt02408264
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III LINE 4A
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt031739757
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PACIFIC ADMINISTRATORS INC
IRS990/BooksInCareOfDetail/PhoneNum08084418600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 KAPIOLANI BLVD SUITE 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096814
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt013365
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01723223
IRS990/ContractorCompensationGrp/CompensationAmt1154212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01440 KAPIOLANI BLVD SUITE 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1650 CALIFORNIA STREET 17TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HONOLULU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANSISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd096814
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194108
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PACIFIC ADMINISTRATORS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MILLIMAN
IRS990/ContractorCompensationGrp/ServicesDesc0PLAN ADMINISTRATION
IRS990/ContractorCompensationGrp/ServicesDesc1CLAIMS PROCESSING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt031739757
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02503366
IRS990/CYOtherExpensesAmt02824638
IRS990/CYOtherRevenueAmt0909405
IRS990/CYProgramServiceRevenueAmt027757095
IRS990/CYRevenuesLessExpensesAmt0-3495432
IRS990/CYSalariesCompEmpBnftPaidAmt0100903
IRS990/CYTotalExpensesAmt034665298
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031169866
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIES ACCORDING TO THE TERMS OF THE COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE EMPLOYERS AND THE UNION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt041866
IRS990/FeesForServicesLegalGrp/TotalAmt0109052
IRS990/FeesForServicesManagementGrp/TotalAmt01931461
IRS990/FeesForServicesOtherGrp/TotalAmt0183787
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0152531
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/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ALFONSO OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER GANABAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOBY NORTH II
IRS990/Form990PartVIISectionAGrp/PersonNm3ANACLETO ALCANTRA
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD NISHIE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MATSUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL NONAKA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK TAMASHIRO
IRS990/Form990PartVIISectionAGrp/PersonNm8RON PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK TAGAMI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0431404
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0128609614
IRS990/GrossReceiptsAmt0159348076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt026457
IRS990/InvestmentIncomeGrp/ExclusionAmt02071962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02071962
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt076093930
IRS990/InvestmentsPubTradedSecGrp/EOYAmt073677277
IRS990/IRPDocumentCnt0595
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0128178210
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt099076
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt099076
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073164901
IRS990/NetAssetsOrFundBalancesEOYAmt067682117
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0431404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0431404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1987352
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0109625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01377165
IRS990/OtherAssetsTotalGrp/EOYAmt01011039
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012482
IRS990/OtherExpensesGrp/Desc0ACA REINSURANCE FEE
IRS990/OtherExpensesGrp/Desc1NATIONAL HEALTH FUND
IRS990/OtherExpensesGrp/Desc2PCORI FEE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/TotalAmt0188200
IRS990/OtherExpensesGrp/TotalAmt160276
IRS990/OtherExpensesGrp/TotalAmt27372
IRS990/OtherExpensesGrp/TotalAmt3646
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt019911198
IRS990/OtherLiabilitiesGrp/EOYAmt020080417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0STOP LOSS REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1PREMIUM REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0348192
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1344540
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2117597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0348192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1344540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2117597
IRS990/OtherRevenueTotalAmt0909405
IRS990/OtherSalariesAndWagesGrp/TotalAmt058425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt021671
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt08325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TRUSTEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTIC. CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026728566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1951041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026728566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1951041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt027676368
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02479581
IRS990/PYOtherExpensesAmt02651635
IRS990/PYOtherRevenueAmt01262272
IRS990/PYProgramServiceRevenueAmt023010631
IRS990/PYRevenuesLessExpensesAmt0-3575519
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt030328003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026752484
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3495432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073164901
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt067682117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013660808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010969046
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt034665298
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1987352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02115374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117959322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO BROKER
IRS990ScheduleD/RevenueNotReportedAmt0-1987352
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt031169866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt034665298
IRS990ScheduleD/TotalLiabilityAmt020080417
IRS990ScheduleD/TotalRevenuePerForm990Amt031169866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029182514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034665298
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR PERFORMS A REVIEW OF THE 990 FOR REASONABLENESS BASED ON THE PRIOR YEAR RETURN AND AUDITED FINANCIAL STATEMENTS; THE TRUSTEES ARE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING EACH REGULARLY SCHEDULED BOARD OF TRUSTEE MEETING, THE CONSULTANTS GIVE DETAILED REPORTS ON VARIOUS ASPECTS OF THE FUND'S ACTIVITIES. IN THE COURSE OF THESE REPORTS, POTENTIAL OR ACTUAL CONFLICTS OF INTEREST MAY BE REVEALED. EVERY SITUATION, SHOULD THEY ARISE, IS DEALT WITH IN THE APPROPRIATE MANNER BASED ON THE GUIDELINES SET FORTH IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY IS NOT A 501(C)(3) PLAN, AND IS THEREFORE NOT REQUIRED TO MAKE ITS FORM 990 AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST AS STATED IN THE SUMMARY ANNUAL REPORTS THAT ARE DISTRIBUTED EACH PLAN YEAR TO ALL PLAN PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE PLAN'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, 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/DisregardedEntityName/BusinessNameLine1Txt0HAWAII LABORERS PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HAWAII LABORERS ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HAWAII LABORERS VACATION AND HOLIDAY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0996025107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1990322478
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2996025505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS TO PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE AND MAINTAIN AN ANNUITY FUND FOR THE ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE VACATION AND HOLIDAY BENEFITS TO ELIGIBLE PARTICIPATING EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01440 KAPIOLANI BLVD STE 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11440 KAPIOLANI BLVD STE 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21440 KAPIOLANI BLVD STE 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KAPOLEI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KAPOLEI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2KAPOLEI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd296814
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 ENTITY IS A 501(C)(9) VEBA WHO MUST LISTING CONTTRIBUTING EMPLOYERS ON SCHEDULE R. THE ADMINISTRATIVE OFFICE MAINTAINS A LIST OF CONTRIBUTIONS EMPLOYERS, HOWEVER, THAT LIST DOES NOT INCLUDE FEDERAL TAX CLASSIFICATION. THEREFORE, THE LIST OF CONTRIBUTING EMPLOYERS IS REPORTED ON PART VII, SUPPLEMENTAL INFORMATION. 808 UNDERGROUND UTILITIES, INC. AALBERTS RELIABLE CLEANING CO. ACCESS LIMITED CONSTRUCTION ADVANCED FENCE SOLUTIONS, LLC ADVANTAGE LANDSCAPE HAWAII, INC. AFFILIATED CONSTRUCTION, LLC AFFORDABLE FENCING CO., LLC. AIS CONSTRUCTION COMPANY AKAHI SERVICES, INC. AKAMAI BUILDERS, INC. ALAN SHINTANI, INC. ALBERT C. KOBAYASHI, INC. ALL POOL & SPA WATERSCAPE ALLIED CONSTRUCTION INC. ALLIED SECURTIY FENCE COMPANY, LLC. AMERICAN CIVIL CONSTRUCTORS WEST COAST, INC. AMERICAN PIPING & BOILER CO INC AMERICAN TRADITION HOMES, LTD AMG SERVICES ASIAN PACIFIC WATERFEATURES, LLC B & C MASONRY BAUSKE ENVIRONMENTAL INC DBA BENDCO BEST VINYL FENCE & DECK, LLC. BLACKBURN CLEANING SERVICES BLACKMORE BRADY HAWAII LLC BLASTING TECHNOLOGY, INC BRIAN'S CONTRACTING BURNETT'S TERMITE & PEST CONTROL C.J. PETERSON SERVICES INC. CARDINAL MAINTENANCE SERVICES, INC. CECO CONCRETE CONSTRUCTION LLC CENTRAL CONSTRUCTION CHARLES PANKOW BUILDERS, LTD. CHOICE FENCE, INC. CHRIS CURTIS LANDSCAPE CO CLEANING SPECIALISTS OF HONOLULU CLOSE CONSTRUCTION, INC. CMZ OF HAWAII INC. COASTAL CONSTRUCTION CO COLUCCIO FRANK CONSTRUCTION COMMERCIAL ELECTRIC INC CONDON-JOHNSON ASSOCIATES, INC. CONSTRUCTION ASSOCIATES, INC CONSTRUCTION SYSTEMS HAWAII LLC. CONSTRUCTORS HAWAII, INC. CONTECH SERVICES, INC. CORALCO CORPORATION D & C PLUMBING INC. D.Y. MIKAMI CONSTRUCTION DAVID'S FENCING, INC. DAVIDSON'S MASONRY, INC. DCK PACIFIC CONSTRUCTION, LLC. DE LIMA'S DRILLING, INC. DELTA CONSTRUCTION CO DENNIS HIEBERT DESIGNER BUILT SYSTEMS, INC. DETENTION EQUIPMENT SPECIALTIES, INC. DIANE'S CLEANING CONTRACTOR, LLC DME CONCRETE & MASONRY, INC. DURA CONSTRUCTORS, INC DYK INCORPORATED EARTHWORKS PACIFIC INC. EDWARDS & SANDS CONSTRUCTION CO ELITE CONCRETE LLC ENGINEERING REMEDIATION RESOURCES GROUP (ERRG) ENVIRONMENTAL CONSTRUCTION GROUP, INC. ENVIRONMENTAL CONTROL SPECIALIST, INC. EXCAVATION HAWAII, INC. EXCAVATIONS ETC., INC. F & H CONSTRUCTION FHR SERVICES FIBRWRAP CONSTRUCTION SERVICES USA FINISHING EDGE CURB & SIDEWALK INC. FONG CONSTRUCTION COMPANY FOUNDATION INTERNATIONAL FOUNDATIONS HAWAII INC FRED LAU/HAWN LANDSCAPE CO GARNER CONSTRUCTION, INC. GENTRY BUILDERS, LLC GIMA PEST CONTROL, INC. GLAD'S LANDSCAPING & TREE TRIMMING GOODFELLOW BROS INC GP ROADWAY SOLUTIONS, INC. GPRM PRESTRESS, LLC GRAMERCY GROUP, INC. GREEN THUMB INC GROUP BUILDERS, INC HALLER NURSERY INC HAMON CUSTODIS HARON CONSTRUCTION INC HAWAII KAI GOLF COURSE HAWAII LABORERS HEALTH & WELFARE TRUST FUND HAWAII LABORERS LECET HAWAII LABORERS TRAINING HAWAII MASONRY & DEVELOPMENT CORP HAWAII MVCC, LLC. HAWAII PACIFIC CONCRETE & PAVING INC. HAWAIIAN SIGN & DESIGN HAWN DREDGING CONSTRUCTION CO HAYWARD BAKER, INC. HEALY TIBBITTS BUILDERS INC HENSEL PHELPS CONSTRUCTION CO. HIDANO CONSTRUCTION INC HIGHWAY CONSTRUCTION CO HI'ILAWE CONSTRUCTION, LLC HI-TECH ROCKFALL CONSTRUCTION, INC. HK FENCE, LLC HONOLULU BUILDERS, LLC HO'ONANI LANDSCAPING, LTD. HYDROSEEDING HAWAII, LLC. IDEAL CONSTRUCTION, INC IGD HOSPITALITY, INC. IIDA T CONTRACTING COMPANY IMPACT ENVIRONMENTS INDUSTRIAL RESOURCES INC INDUSTRIAL SOLUTIONS & SERVICES, INC. INNOVATIVE PLAYGROUNDS & RECREATION, INC. INOUYE RALPH S INTEGRATED CONSTRUCTION INC ISEMOTO CONTRACTING CO ISLAND LANDSCAPE & MAINTENANCE, INC. ISLANDWIDE FENCING, INC. ITC WATER MANAGEMENT, INC. J. TAMASHIRO INC. J.T. THORPE & SON INC JAMES W FOWLER CO JAYAR CONSTRUCTION, INC JDH CONSTRUCTION LTD JDS CONSTRUCTION JENNINGS PACIFIC JJS CONSTRUCTION INC JOHNSON BROS. CORPORATION, A SOUTHLAND CO KAGAMI INC KAIKOR CONSTRUCTION COMPANY, INC KAILUA ELECTRIC SERVICE KALMAN FLOOR COMPANY KAMALI'I TRUCKING & RENTALS, INC. KAPOLEI GOLF COURSE KAUAI BUILDERS, LTD. KAUAI DRILLING AND SHORING, INC. KAYA ROBE
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 34
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093273050
IRS990/TotalAssetsEOYAmt088065626
IRS990/TotalAssetsGrp/BOYAmt093273050
IRS990/TotalAssetsGrp/EOYAmt088065626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt034665298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020108149
IRS990/TotalLiabilitiesEOYAmt020383509
IRS990/TotalLiabilitiesGrp/BOYAmt020108149
IRS990/TotalLiabilitiesGrp/EOYAmt020383509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073164901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067682117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt027757095
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02071962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029097904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031169866

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,065,626
Liabilities
$20,383,509
Net assets
$67,682,117
Revenue
$31,169,866
Expenses
$34,665,298
Net income
-$3,495,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$138$29.9$108$55.4$41.6$13.8
2023Detailed filing. Detailed filing data is available for this year.$118$29.2$88.7$48.3$43.2$5.09
2022Detailed filing. Detailed filing data is available for this year.$109$26.2$82.5$44.1$35.7$8.41
2021Detailed filing. Detailed filing data is available for this year.$113$28.8$84.0$46.6$44.1$2.52
2020Detailed filing. Detailed filing data is available for this year.$105$22.9$81.8$43.5$36.3$7.28
2019Detailed filing. Detailed filing data is available for this year.$97.0$28.2$68.8$40.7$40.3$0.39
2018Detailed filing. Detailed filing data is available for this year.$94.1$26.6$67.5$40.6$38.7$1.98
2017Detailed filing. Detailed filing data is available for this year.$92.8$27.5$65.3$40.4$42.2$1.75
2016Detailed filing. Detailed filing data is available for this year.$92.9$25.2$67.7$36.1$38.5$2.43
2015Detailed filing. Detailed filing data is available for this year.$88.1$20.4$67.7$31.2$34.7$3.50
2014Detailed filing. Detailed filing data is available for this year.$93.3$20.1$73.2$26.8$30.3$3.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.7$18.5$75.1$29.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.9$15.8$82.1$27.5
2011Summary only. Only limited summary data is available for this year.$106$17.6$88.9$25.2$24.1$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$14.8$86.3$23.8