Civic Intelligence

Hawaii Laborers Health and Welfare Plan

990 • Fiscal year 2017 • EIN 99-6014749

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

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

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.68x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Net Margin

19th percentile

-4.3%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

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.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Asset Growth

18th percentile

-0.1%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$92,765,470

Down $101,397 (-0.1%) from 2016

Net Assets

Down

$65,299,425

Down $2,415,323 (-3.6%) from 2016

Liabilities

Up

$27,466,045

Up $2,313,926 (+9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Up

$40,421,883

Up $4,310,024 (+12%) from 2016

Expenses

Up

$42,175,960

Up $3,636,805 (+9.4%) from 2016

Net Income

Up

-$1,754,077

Up $673,219 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$92,765,470
Liabilities$27,466,045
Net Assets$65,299,425
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$40,421,883
Expenses$42,175,960
Net Income-$1,754,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$225,297,559
Mission and Program Overview

Mission

NONE

SEE PART III LINE 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$77,384,937$82,724,687▲ $5,339,750
Rtn Earn Endowment Incm Other Fnds$67,714,748$65,299,425▼ $2,415,323
Savings and Temporary Cash Investments$11,756,236$5,010,788▼ $6,745,448
Accounts Receivable$2,683,222$3,035,519▲ $352,297
Prepaid Expenses and Deferred Charges$24,520$23,413▼ $1,107
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$92,866,867$92,765,470▼ $101,397
Other Assets Total$1,017,952$1,971,063▲ $953,111
Liabilities
Other Liabilities$24,923,446$27,355,746▲ $2,432,300
Accounts Payable and Accrued Expenses$228,673$110,299▼ $118,374
Total Liabilities$25,152,119$27,466,045▲ $2,313,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,714,748$65,299,425▼ $2,415,323
Total Liabilities and Net Assets / Fund Balance$92,866,867$92,765,470▼ $101,397
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$1,795,529
RenalogicCost Containment22601 N 19TH AVE SUITE 230, Phoenix, AZ 85027$266,762
MillimanConsultant650 CALIFORNIA STREET 17TH FLOOR, San Fransisco, CA 94108$147,246
Hawaii Dental ServiceClaims Admin700 BISHOP STREET SUITE 700, Honolulu, HI 96813$118,246
Donna RobinsonNurse1454 AALAPAPA, Kailua, HI 96734$114,701
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,585,825
Investment Income
$4,528,948
Other Revenue
$1,307,110
Change in Net Assets
$-1,754,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,421,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-661,246
Total Revenue per Audited Statements
$39,760,637
Total Revenue per Form 990
$40,421,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,103,558
Salaries, Compensation, and Employee Benefits$114,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$38,957,702
Fees for Services Management---$2,180,652
Fees for Services Other---$310,922
Fees for Service Investment Mgmnt Fees---$173,206
Office Expenses---$170,367
Fees for Services Legal---$81,262
Other Salaries and Wages---$51,471
Fees for Services Accounting---$41,554
Payroll Taxes---$38,529
Insurance---$23,508
Other Employee Benefits---$15,682
Conferences and Meetings---$14,669
Pension Plan Contributions---$9,018
Other Expenses---$1,994
Total Functional Expenses$0$0$0$42,175,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,175,960
Total Expenses per Audited Statements$42,175,960
Total Expenses per Form 990$42,175,960
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$24,224,553
Claims Incurred But Not Reported$3,024,661
Due to Broker$106,532
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 11B

“The chair and co-chair review the form; 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 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
EIN
99-6014749
Phone
8084418600
Address
1440 KAPIOLANI BLVD NO 800, HONOLULU, HI 96814

Signing Officer

Name
Trustee Trustee
Title
Trustee
Phone
8084418600
Signed
2018-07-13
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
Vavrinek Trine Day & Co Llp
Address
1900 S NORFOLK STREET SUITE 225, SAN MATEO, CA 94403
Phone
9094664410
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.”

Financial Statement Notes

PART X, LINE 2:

“The plan has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The plan administrator believes it is no longer subject to income tax examinations for fiscal years prior to august 31, 2014.”

Raw XML AppendixShowing 400 of 449 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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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt020538
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020538
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt065299425
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02209662
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IRS990/NetUnrlzdGainsLossesInvstAmt0-661246
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0170367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01017952
IRS990/OtherAssetsTotalGrp/EOYAmt01971063
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015682
IRS990/OtherExpensesGrp/Desc0NATIONAL HEALTH FUND
IRS990/OtherExpensesGrp/Desc1ACA REINSURANCE FEE
IRS990/OtherExpensesGrp/Desc2PCORI FEE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/TotalAmt059709
IRS990/OtherExpensesGrp/TotalAmt136864
IRS990/OtherExpensesGrp/TotalAmt28851
IRS990/OtherExpensesGrp/TotalAmt31994
IRS990/OtherLiabilitiesGrp/BOYAmt024923446
IRS990/OtherLiabilitiesGrp/EOYAmt027355746
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0STOP LOSS REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1PREMIUM REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2LIQUIDATED DAMAGES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1208236
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2107497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0970839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1208236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2107497
IRS990/OtherRevenueTotalAmt01307110
IRS990/OtherSalariesAndWagesGrp/TotalAmt051471
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt038529
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt09018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023413
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1911793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033584389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1911793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt035560511
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01747568
IRS990/PYOtherExpensesAmt02868165
IRS990/PYOtherRevenueAmt0316625
IRS990/PYProgramServiceRevenueAmt034047666
IRS990/PYRevenuesLessExpensesAmt0-2427296
IRS990/PYSalariesCompEmpBnftPaidAmt0110479
IRS990/PYTotalExpensesAmt038539155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036111859
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1754077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067714748
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065299425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011756236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05010788
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt042175960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-661246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03024661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124224553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2106532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO BROKER
IRS990ScheduleD/RevenueNotReportedAmt0-661246
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt040421883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO AUGUST 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt042175960
IRS990ScheduleD/TotalLiabilityAmt027355746
IRS990ScheduleD/TotalRevenuePerForm990Amt040421883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039760637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt042175960
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIR AND CO-CHAIR REVIEW THE FORM; 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 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/ExplanationTxt3THE 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 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 XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAWAII LABORERS ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990322478
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE AND MAINTAIN AN ANNUITY FUND FOR THE ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01440 KAPIOLANI BLVD STE 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KAPOLEI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096814
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 LIST CONTRIBUTING EMPLOYERS ON SCHEDULE R. THE ADMINISTRATIVE OFFICE MAINTAINS A LIST OF CONTRIBUTING 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 AKAMAI BUILDERS, INC. ALAN SHINTANI, INC. ALBERT C. KOBAYASHI, INC. A-LEGACY CONSTRUCTION LLC ALL POOL & SPA WATERSCAPE ALLIED CONSTRUCTION INC. ALLIED SECURTIY FENCE COMPANY, LLC. AMERICAN CIVIL CONSTRUCTORS WEST COAST, INC. AMERICAN PIPING & BOILER CO INC AMG SERVICES APEX CLEANING, INC. ARTECH CONSTRUCTION GROUP, INC. 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. CENTRAL CONSTRUCTION CHARLES PANKOW BUILDERS, LTD. CHOICE FENCE, INC. CHRIS CURTIS LANDSCAPE CO CJA-HDCC JV CLEANING SPECIALISTS OF HONOLULU CLOSE CONSTRUCTION, INC. CMZ OF HAWAII INC. COASTAL CONSTRUCTION CO COLUCCIO FRANK CONSTRUCTION COMMERCIAL ELECTRIC INC CONDON-JOHNSON ASSOCIATES, INC. CONSTRUCTORS HAWAII, INC. CONTECH SERVICES, INC. CORALCO CORPORATION CREDO CONSTRUCTION, INC. 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. DIANE'S CLEANING CONTRACTOR, LLC DME CONCRETE & MASONRY, INC. DURA CONSTRUCTORS, INC DYK INCORPORATED EARTHWORKS PACIFIC INC. EDWARDS & SANDS CONSTRUCTION CO ELECTRICAL CONTRACTORS HAWAII, INC. ELITE CONCRETE LLC ENVIRONMENTAL CONTROL SPECIALIST, INC. EXCAVATION HAWAII, INC. EXCAVATIONS ETC., INC. F & H CONSTRUCTION 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. GRANITE CONSTRUCTION COMPANY GREEN THUMB INC GROUP BUILDERS, INC HALLER NURSERY INC HAMON CUSTODIS HARON CONSTRUCTION INC 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 CRUSH INC. DBA HAWAIIAN CRUSH CLEANING SERVICES HAWAIIAN SIGN & DESIGN HAWAIYA TECHNOLOGIES, INC. HAWN DREDGING CONSTRUCTION CO HAYWARD BAKER, INC. HEALY TIBBITTS BUILDERS INC HENSEL PHELPS CONSTRUCTION CO. HIGHWAY CONSTRUCTION CO HI'ILAWE CONSTRUCTION, LLC HI-TECH ROCKFALL CONSTRUCTION, INC. HK FENCE, LLC HO'ONANI LANDSCAPING, LTD. HYDROSEEDING HAWAII, LLC. IDEAL CONSTRUCTION, INC IIDA T CONTRACTING COMPANY IMPACT ENVIRONMENTS INDUSTRIAL RESOURCES INC INDUSTRIAL SOLUTIONS & SERVICES, INC. INOUYE RALPH S INTEGRATED CONSTRUCTION INC ISEMOTO CONTRACTING CO ISLAND LANDSCAPE & MAINTENANCE, INC. ISLANDWIDE FENCING, INC. ITC WATER MANAGEMENT, INC. J & J WORLDWIDE SERVICES J. TAMASHIRO INC. JAMES W FOWLER CO JAYAR CONSTRUCTION, INC JDH CONSTRUCTION LTD JDS CONSTRUCTION JJS CONSTRUCTION INC JOHNSON BROS. CORPORATION, A SOUTHLAND CO KAIKOR CONSTRUCTION COMPANY, INC KAILUA ELECTRIC SERVICE KAMALI'I TRUCKING & RENTALS, INC. KAPOLEI GOLF COURSE KAUAI BUILDERS, LTD. KAYA ROBERT BUILDERS KELIKAI INC. KELIKAI PACIFIC FOUNDATION KIEWIT BUILDING GROUP, INC. KIEWIT INFRASTRUCTURE WEST CO. KIEWIT/KOBAYASHI JOINT VENTURE KIHEI GARDENS & LANDSCAPING CO., LLP KLEEN RITE OF KONA KOGA ENGINEERING & CONSTRUCTION KONA COUNTRY CLUB INC LABORERS UNION LOCAL 368 LANDAN CONSTRUCTION, INC. LANDSCAPE CONCEPTS INC LANGOIA NISA DBA NISA CONTRACTOR
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/TotalAssetsBOYAmt092866867
IRS990/TotalAssetsEOYAmt092765470
IRS990/TotalAssetsGrp/BOYAmt092866867
IRS990/TotalAssetsGrp/EOYAmt092765470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt042175960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025152119
IRS990/TotalLiabilitiesEOYAmt027466045
IRS990/TotalLiabilitiesGrp/BOYAmt025152119
IRS990/TotalLiabilitiesGrp/EOYAmt027466045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067714748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065299425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt034585825
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02319286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038102597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040421883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,765,470
Liabilities
$27,466,045
Net assets
$65,299,425
Revenue
$40,421,883
Expenses
$42,175,960
Net income
-$1,754,077
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