Civic Intelligence

Hawaii Laborers Health and Welfare Plan

990 • Fiscal year 2018 • EIN 99-6014749

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

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

0.28x

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

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.66x

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

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$113,668

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

0.5%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$94,130,844

Up $1,365,374 (+1.5%) from 2017

Net Assets

Up

$67,510,853

Up $2,211,428 (+3.4%) from 2017

Liabilities

Down

$26,619,991

Down $846,054 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin55th percentile

Revenue

Up

$40,632,263

Up $210,380 (+0.5%) from 2017

Expenses

Down

$38,655,951

Down $3,520,009 (-8.3%) from 2017

Net Income

Up

$1,976,312

Up $3,730,389 (+213%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$94,130,844
Liabilities$26,619,991
Net Assets$67,510,853
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$40,632,263
Expenses$38,655,951
Net Income$1,976,312
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$185,106,908
Mission and Program Overview

Mission

NONE

SEE PART III LINE 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$82,724,687$76,858,921▼ $5,865,766
Rtn Earn Endowment Incm Other Fnds$65,299,425$67,510,853▲ $2,211,428
Savings and Temporary Cash Investments$0$11,375,485▲ $11,375,485
Accounts Receivable$3,035,519$3,166,489▲ $130,970
Cash and Non-Interest-Bearing Accounts$5,010,788$388,911▼ $4,621,877
Prepaid Expenses and Deferred Charges$23,413$26,990▲ $3,577
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$92,765,470$94,130,844▲ $1,365,374
Other Assets Total$1,971,063$2,314,048▲ $342,985
Liabilities
Other Liabilities$27,355,746$26,347,212▼ $1,008,534
Accounts Payable and Accrued Expenses$110,299$272,779▲ $162,480
Total Liabilities$27,466,045$26,619,991▼ $846,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,299,425$67,510,853▲ $2,211,428
Total Liabilities and Net Assets / Fund Balance$92,765,470$94,130,844▲ $1,365,374
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna RobinsonNurseFT$105,536$8,132$113,668

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Administrators-1440 KAPIOLANI BLVD SUITE 800, Honolulu, HI 96814$1,844,667
Renalogic-22601 N 19TH AVE SUITE 230, Phoenix, AZ 85027$113,918
Hawaii Dental Service-700 BISHOP STREET SUITE 700, Honolulu, HI 96813$100,012
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,270,245
Investment Income
$2,152,696
Other Revenue
$3,209,322
Change in Net Assets
$1,976,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,632,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$235,116
Total Revenue per Audited Statements
$40,867,379
Total Revenue per Form 990
$40,632,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,127,306
Salaries, Compensation, and Employee Benefits$113,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$35,414,727
Fees for Services Management---$2,398,693
Fees for Services Other---$249,856
Fees for Service Investment Mgmnt Fees---$163,613
Office Expenses---$91,051
Fees for Services Legal---$76,505
Other Salaries and Wages---$53,328
Fees for Services Accounting---$41,850
Payroll Taxes---$37,233
Insurance---$24,476
Other Employee Benefits---$15,225
Conferences and Meetings---$13,175
Pension Plan Contributions---$8,132
Other Expenses---$1,027
Total Functional Expenses$0$0$0$38,655,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,655,951
Total Expenses per Audited Statements$38,655,951
Total Expenses per Form 990$38,655,951
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 Credit$23,294,585
Claims Incurred But Not Reported$3,041,138
Due to Broker$11,489
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
2019-07-15
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
Preparer
Troy Atkinson
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 trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The trust management believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability.”

Raw XML AppendixShowing 400 of 411 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/OtherExpensesGrp/TotalAmt19356
IRS990/OtherExpensesGrp/TotalAmt21027
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST MANAGEMENT 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:
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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/SupplementalInformationDetail/ExplanationTxt0IN A MULTIEMPLOYER PLAN, A CONTRIBUTING EMPLOYER IS CONSIDERED A RELATED ORGANIZATION BECAUSE THEY ARE OBLIGATED TO CONTRIBUTE TO THE PLAN PURSUANT TO THE TERMS IN THE COLLECTIVE BARGAINING OR PARTICIPATION AGREEMENT. THE ADMINISTRATIVE OFFICE ONLY MAINTAINS THE DATA NECESSARY TO FULFILL THE OBLIGATION TO CONTRIBUTE, IT DOES NOT MAINTAIN SPECIFIC BUSINESS DATA REGARDING THE EMPLOYERS, SUCH AS ENTITY TYPE OR TAX INFORMATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PARTS II, III, AND IV - IDENTIFICATION OF RELATED TAX ORGANIZATIONS
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII LABORERS HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND WELFARE PLAN
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ReturnHeader/FilingSecurityInformation/IPTm011:50:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEK TRINE DAY & CO LLP

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,130,844
Liabilities
$26,619,991
Net assets
$67,510,853
Revenue
$40,632,263
Expenses
$38,655,951
Net income
$1,976,312
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