Civic Intelligence

Hawaii Laborers Vacation and Holiday Trust Fund

990 • Fiscal year 2016 • EIN 99-6025505

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.34x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

16%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,193,925

Up $387,092 (+6.7%) from 2015

Net Assets

Up

$1,484,471

Up $127,579 (+9.4%) from 2015

Liabilities

Up

$4,709,454

Up $259,513 (+5.8%) from 2015

Revenue

Up

$14,040,369

Up $1,932,740 (+16%) from 2015

Expenses

Up

$13,927,105

Up $1,808,363 (+15%) from 2015

Net Income

Up

$113,264

Up $124,377 (+1119%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,285,370Liabilities 2010: $3,009,935Net Assets 2010: $1,275,4352010Assets 2011: $4,370,263Liabilities 2011: $3,133,292Net Assets 2011: $1,236,9712011Assets 2012: $4,670,647Liabilities 2012: $3,362,860Net Assets 2012: $1,307,7872012Assets 2013: $4,434,014Liabilities 2013: $3,110,988Net Assets 2013: $1,323,0262013Assets 2014: $5,098,486Liabilities 2014: $3,729,490Net Assets 2014: $1,368,9962014Assets 2015: $5,806,833Liabilities 2015: $4,449,941Net Assets 2015: $1,356,8922015Assets 2016: $6,193,925Liabilities 2016: $4,709,454Net Assets 2016: $1,484,4712016Assets 2017: $6,478,102Liabilities 2017: $4,935,486Net Assets 2017: $1,542,6162017Assets 2018: $6,917,006Liabilities 2018: $5,271,313Net Assets 2018: $1,645,6932018Assets 2019: $7,341,089Liabilities 2019: $5,497,093Net Assets 2019: $1,843,9962019Assets 2020: $7,353,716Liabilities 2020: $5,405,482Net Assets 2020: $1,948,2342020Assets 2021: $7,451,982Liabilities 2021: $5,569,729Net Assets 2021: $1,882,2532021Assets 2022: $7,345,858Liabilities 2022: $5,630,380Net Assets 2022: $1,715,4782022Assets 2023: $9,780,749Liabilities 2023: $7,671,679Net Assets 2023: $2,109,0702023Assets 2024: $9,388,874Liabilities 2024: $6,667,366Net Assets 2024: $2,721,5082024

Highlighted filing

2016

Assets$6,193,925
Liabilities$4,709,454
Net Assets$1,484,471

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $8,598,924Expenses 2010: $8,653,063Net Income 2010: -$54,1392010Revenue 2011: $8,663,225Expenses 2011: $8,694,051Net Income 2011: -$30,8262011Revenue 2012: $10,150,571Expenses 2012: $10,082,366Net Income 2012: $68,2052012Revenue 2013: $9,359,482Expenses 2013: $9,334,658Net Income 2013: $24,8242013Revenue 2014: $10,280,935Expenses 2014: $10,234,420Net Income 2014: $46,5152014Revenue 2015: $12,107,629Expenses 2015: $12,118,742Net Income 2015: -$11,1132015Revenue 2016: $14,040,369Expenses 2016: $13,927,105Net Income 2016: $113,2642016Revenue 2017: $14,134,195Expenses 2017: $14,077,528Net Income 2017: $56,6672017Revenue 2018: $15,100,643Expenses 2018: $14,604,232Net Income 2018: $496,4112018Revenue 2019: $15,959,497Expenses 2019: $15,780,282Net Income 2019: $179,2152019Revenue 2020: $15,960,233Expenses 2020: $15,862,388Net Income 2020: $97,8452020Revenue 2021: $16,145,790Expenses 2021: $16,193,048Net Income 2021: -$47,2582021Revenue 2022: $15,408,662Expenses 2022: $15,575,437Net Income 2022: -$166,7752022Revenue 2023: $17,425,762Expenses 2023: $17,032,170Net Income 2023: $393,5922023Revenue 2024: $19,567,405Expenses 2024: $18,954,967Net Income 2024: $612,4382024

Highlighted filing

2016

Revenue$14,040,369
Expenses$13,927,105
Net Income$113,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$52,073,901
Mission and Program Overview

Mission

NONE

To provide vacation and holiday benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,605,356$2,993,657▲ $388,301
Investments in Publicly Traded Securities$1,975,200$1,879,329▼ $95,871
Rtn Earn Endowment Incm Other Fnds$1,356,892$1,484,471▲ $127,579
Accounts Receivable$1,078,812$1,136,343▲ $57,531
Cash and Non-Interest-Bearing Accounts$144,350$181,441▲ $37,091
Prepaid Expenses and Deferred Charges$3,115$3,155▲ $40
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,806,833$6,193,925▲ $387,092
Liabilities
Other Liabilities$4,446,000$4,709,454▲ $263,454
Accounts Payable and Accrued Expenses$3,941$0▼ $3,941
Total Liabilities$4,449,941$4,709,454▲ $259,513
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,356,892$1,484,471▲ $127,579
Total Liabilities and Net Assets / Fund Balance$5,806,833$6,193,925▲ $387,092
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific AdministratorsAdmin/compliance1440 KAPIOLANI BLVD SUITE 800, Honolulu, HI 96814$216,918
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,838,413
Investment Income
$104,586
Other Revenue
$97,370
Change in Net Assets
$113,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,040,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,315
Total Revenue per Audited Statements
$14,054,684
Total Revenue per Form 990
$14,040,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$13,629,154
Fees for Services Management---$216,918
Fees for Services Legal---$25,878
Fees for Services Accounting---$15,617
Fees for Service Investment Mgmnt Fees---$10,273
Conferences and Meetings---$3,582
Insurance---$908
Other Expenses---$110
Total Functional Expenses$0$0$0$13,927,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,927,105
Total Expenses per Audited Statements$13,927,105
Total Expenses per Form 990$13,927,105
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
Vacation and Holiday Benefits Payable$4,709,454
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 A, Line 8B

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

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

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

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 Vacation
EIN
99-6025505
Phone
8084418600
Address
1440 KAPIOLANI BLVD NO 800, HONOLULU, HI 96814

Signing Officer

Name
Trustee Trustee
Title
Trustee
Phone
8084418600
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

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

FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS:

Net unrealized gain on investments: (991)

Financial Statement Notes

PART X, LINE 2:

The trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The trust administrator believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. The trust administrator believes it is no longer subject to income tax examinations for fiscal years prior to december 31, 2013.

Raw XML Appendix399 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014040369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. THE TRUST ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt013927105
IRS990ScheduleD/TotalLiabilityAmt04709454
IRS990ScheduleD/TotalRevenuePerForm990Amt014040369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014054684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013927105
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIR AND CO-CHAIR REVIEW THE FORM. TRUSTEES ARE E-MAILED THE FORM AND ASKED TO REMARK IF THEY HAVE ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING 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/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 OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET UNREALIZED GAIN ON INVESTMENTS: (991)
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAWAII LABORERS ANNUITY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HAWAII LABORERS HEALTH AND WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HAWAII LABORERS PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990322478
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1996014749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2996025107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE ANNUITY BENEFITS TO ELIGIBLE PLAN PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE PENSION OR RETIREMENT BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01440 KAPIOLANI BLVD SUITE 808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11440 KAPIOLANI BLVD SUITE 808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21440 KAPIOLANI BLVD SUITE 808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HONOLULU
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/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS: THE FILING ENTITY IS A 501(C)(9) VEBA WHO MUST LIST CONTRIBUTING 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 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 LANDSCAPING & 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
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/TotalAssetsBOYAmt05806833
IRS990/TotalAssetsEOYAmt06193925
IRS990/TotalAssetsGrp/BOYAmt05806833
IRS990/TotalAssetsGrp/EOYAmt06193925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt013927105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04449941
IRS990/TotalLiabilitiesEOYAmt04709454
IRS990/TotalLiabilitiesGrp/BOYAmt04449941
IRS990/TotalLiabilitiesGrp/EOYAmt04709454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01356892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01484471
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt013838413
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0117120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013923249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014040369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05806833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06193925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01440 KAPIOLANI BLVD NO 800
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096814
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUSTEE TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08084418600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII LABORERS VACATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND HOLIDAY TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0996025505
ReturnHeader/Filer/PhoneNum08084418600
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 KAPIOLANI BLVD NO 800
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065A2799B7FBD805C20207EC1E1BC21BD90DCCA14
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.170.44.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:06:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300702322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEMMING MORSE CPA'S AND CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 BOVET RD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094402
ReturnHeader/PreparerPersonGrp/PhoneNum04158364000
ReturnHeader/ReturnTs02017-11-14T19:08:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$6.67$2.72$19.6$19.0$0.61
2023Detailed filing. Detailed filing data is available for this year.$9.78$7.67$2.11$17.4$17.0$0.39
2022Detailed filing. Detailed filing data is available for this year.$7.35$5.63$1.72$15.4$15.6$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.45$5.57$1.88$16.1$16.2$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.35$5.41$1.95$16.0$15.9$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.34$5.50$1.84$16.0$15.8$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.92$5.27$1.65$15.1$14.6$0.50
2017Detailed filing. Detailed filing data is available for this year.$6.48$4.94$1.54$14.1$14.1$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.19$4.71$1.48$14.0$13.9$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.81$4.45$1.36$12.1$12.1$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.10$3.73$1.37$10.3$10.2$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.43$3.11$1.32$9.36$9.33$0.02
2012Summary only. Only limited summary data is available for this year.$4.67$3.36$1.31$10.2$10.1$0.07
2011Summary only. Only limited summary data is available for this year.$4.37$3.13$1.24$8.66$8.69$0.03
2010Summary only. Only limited summary data is available for this year.$4.29$3.01$1.28$8.60$8.65$0.05