Civic Intelligence

Hawaii Laborers Vacation and Holiday Trust Fund

990 • Fiscal year 2017 • EIN 99-6025505

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

93rd percentile

0.76x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.35x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Net Margin

35th percentile

0.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Asset Growth

36th percentile

4.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

0.7%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$6,478,102

Up $284,177 (+4.6%) from 2016

Net Assets

Up

$1,542,616

Up $58,145 (+3.9%) from 2016

Liabilities

Up

$4,935,486

Up $226,032 (+4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Up

$14,134,195

Up $93,826 (+0.7%) from 2016

Expenses

Up

$14,077,528

Up $150,423 (+1.1%) from 2016

Net Income

Down

$56,667

Down $56,597 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2017

Assets$6,478,102
Liabilities$4,935,486
Net Assets$1,542,616
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$14,134,195
Expenses$14,077,528
Net Income$56,667
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$57,887,125
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$2,993,657$3,093,972▲ $100,315
Investments in Publicly Traded Securities$1,879,329$2,011,202▲ $131,873
Rtn Earn Endowment Incm Other Fnds$1,484,471$1,542,616▲ $58,145
Accounts Receivable$1,136,343$1,256,255▲ $119,912
Cash and Non-Interest-Bearing Accounts$181,441$115,940▼ $65,501
Prepaid Expenses and Deferred Charges$3,155$733▼ $2,422
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,193,925$6,478,102▲ $284,177
Liabilities
Other Liabilities$4,709,454$4,935,486▲ $226,032
Total Liabilities$4,709,454$4,935,486▲ $226,032
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,484,471$1,542,616▲ $58,145
Total Liabilities and Net Assets / Fund Balance$6,193,925$6,478,102▲ $284,177
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Burt WatanabeChair
Alfonso OliverCo-chair
Anacleto AlcantraTrustee
Joby North IiTrustee
Mark MatsumotoTrustee
Peter GanabanTrustee
Kyle NakamuraSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific AdministratorsAdmin/compliance1440 KAPIOLANI BLVD SUITE 800, Honolulu, HI 96814$226,039
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,979,379
Investment Income
$144,066
Other Revenue
$10,750
Change in Net Assets
$56,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,134,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,478
Total Revenue per Audited Statements
$14,135,673
Total Revenue per Form 990
$14,134,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,899
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---$13,780,629
Fees for Services Management---$226,039
Fees for Services Legal---$21,600
Fees for Services Accounting---$16,445
Office Expenses---$14,572
Fees for Service Investment Mgmnt Fees---$9,009
Conferences and Meetings---$3,658
Insurance---$3,568
Other Expenses---$2,008
Total Functional Expenses$0$0$0$14,077,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,077,528
Total Expenses per Audited Statements$14,077,528
Total Expenses per Form 990$14,077,528
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$4,935,486
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
2018-11-13
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
Vavrinek Trine Day & Collp
Address
1900 S NORFOLK STREET SUITE 220, SAN MATEO, CA 94403
Phone
9094664410
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:$1,478”

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.”

Raw XML Appendix383 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/AccountsReceivableGrp/BOYAmt01136343
IRS990/AccountsReceivableGrp/EOYAmt01256255
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE VACATION AND HOLIDAY BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt013780629
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/CashNonInterestBearingGrp/BOYAmt0181441
IRS990/CashNonInterestBearingGrp/EOYAmt0115940
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03658
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0226039
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01440 KAPIOLANI BLVD SUITE 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HONOLULU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd096814
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PACIFIC ADMINISTRATORS
IRS990/ContractorCompensationGrp/ServicesDesc0ADMIN/COMPLIANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt013780629
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0144066
IRS990/CYOtherExpensesAmt0296899
IRS990/CYOtherRevenueAmt010750
IRS990/CYProgramServiceRevenueAmt013979379
IRS990/CYRevenuesLessExpensesAmt056667
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014077528
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014134195
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE VACATION AND HOLIDAY BENEFITS TO ELIGIBLE PARTICIPATING EMPLOYEES AND THEIR BENEFICIARIES COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt016445
IRS990/FeesForServicesLegalGrp/TotalAmt021600
IRS990/FeesForServicesManagementGrp/TotalAmt0226039
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09009
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE NAKAMURA
IRS990/Form990PartVIISectionAGrp/PersonNm1BURT WATANABE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANACLETO ALCANTRA
IRS990/Form990PartVIISectionAGrp/PersonNm3ALFONSO OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER GANABAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MATSUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOBY NORTH II
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-22812
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043730118
IRS990/GrossReceiptsAmt057887125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt03568
IRS990/InvestmentIncomeGrp/ExclusionAmt0166878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166878
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01879329
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02011202
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043752930
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01484471
IRS990/NetAssetsOrFundBalancesEOYAmt01542616
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01478
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt014572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt02008
IRS990/OtherLiabilitiesGrp/BOYAmt04709454
IRS990/OtherLiabilitiesGrp/EOYAmt04935486
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LIQUIDATED DAMAGES
IRS990/OtherRevenueMiscGrp/Desc1REVERTED ACCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048093
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-37343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-37343
IRS990/OtherRevenueTotalAmt010750
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0733
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013979379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013979379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt013629154
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104586
IRS990/PYOtherExpensesAmt0297951
IRS990/PYOtherRevenueAmt097370
IRS990/PYProgramServiceRevenueAmt013838413
IRS990/PYRevenuesLessExpensesAmt0113264
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt013927105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014040369
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01484471
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01542616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02993657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03093972
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014077528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04935486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION AND HOLIDAY BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01478
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014134195
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt014077528
IRS990ScheduleD/TotalLiabilityAmt04935486
IRS990ScheduleD/TotalRevenuePerForm990Amt014134195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014135673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014077528
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:$1,478
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAWAII LABORERS ANNUITY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HAWAII LABORERS HEALTH AND WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990322478
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1996014749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE ANNUITY BENEFITS TO ELIGIBLE PLAN PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01440 KAPIOLANI BLVD SUITE 808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11440 KAPIOLANI BLVD SUITE 808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06193925
IRS990/TotalAssetsEOYAmt06478102
IRS990/TotalAssetsGrp/BOYAmt06193925
IRS990/TotalAssetsGrp/EOYAmt06478102
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt014077528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04709454
IRS990/TotalLiabilitiesEOYAmt04935486
IRS990/TotalLiabilitiesGrp/BOYAmt04709454
IRS990/TotalLiabilitiesGrp/EOYAmt04935486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01484471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01542616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt013979379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0166878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013967317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014134195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06193925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06478102
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUSTEE TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08084418600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/AtSubmissionCreationDeviceId0C8485762D0A103083B9EABF22E0AFFE603142D80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8923EACCE2D6A4F1290DCBC04922AB836540ED7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.60.100.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:02:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEK TRINE DAY & COLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 S NORFOLK STREET SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094403
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/ReturnTs02018-11-13T17:04:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,478,102
Liabilities
$4,935,486
Net assets
$1,542,616
Revenue
$14,134,195
Expenses
$14,077,528
Net income
$56,667
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