Civic Intelligence

Hawaii Laborers Vacation and Holiday Trust Fund

990 • Fiscal year 2018 • EIN 99-6025505

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 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

94th percentile

0.76x

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

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.35x

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

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Net Margin

44th percentile

3.3%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$6,917,006

Up $438,904 (+6.8%) from 2017

Net Assets

Up

$1,645,693

Up $103,077 (+6.7%) from 2017

Liabilities

Up

$5,271,313

Up $335,827 (+6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Up

$15,100,643

Up $966,448 (+6.8%) from 2017

Expenses

Up

$14,604,232

Up $526,704 (+3.7%) from 2017

Net Income

Up

$496,411

Up $439,744 (+776%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$6,917,006
Liabilities$5,271,313
Net Assets$1,645,693
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$15,100,643
Expenses$14,604,232
Net Income$496,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$69,277,301
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$3,093,972$2,801,664▼ $292,308
Investments in Publicly Traded Securities$2,011,202$2,659,400▲ $648,198
Rtn Earn Endowment Incm Other Fnds$1,542,616$1,645,693▲ $103,077
Accounts Receivable$1,256,255$1,340,036▲ $83,781
Cash and Non-Interest-Bearing Accounts$115,940$111,924▼ $4,016
Prepaid Expenses and Deferred Charges$733$3,982▲ $3,249
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,478,102$6,917,006▲ $438,904
Liabilities
Other Liabilities$4,935,486$5,271,313▲ $335,827
Total Liabilities$4,935,486$5,271,313▲ $335,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,542,616$1,645,693▲ $103,077
Total Liabilities and Net Assets / Fund Balance$6,478,102$6,917,006▲ $438,904
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kyle NakamuraChair
Alfonso OliverCo-chair
Anacleto AlcantraTrustee
Claude C MatsumotoTrustee
Joby North IiTrustee
Mark TravalinoTrustee
Peter GanabanTrustee
Burt WatanabeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific AdministratorsAdmin/compliance1440 KAPIOLANI BLVD SUITE 800, Honolulu, HI 96814$230,098
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,475,232
Investment Income
$581,982
Other Revenue
$43,429
Change in Net Assets
$496,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,087,004
Revenue Not Reported on Financial Statements
$13,639
Revenue Not Reported on Form 990
$-393,334
Total Revenue per Audited Statements
$14,693,670
Total Revenue per Form 990
$15,100,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,793
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---$14,282,439
Fees for Services Management---$230,098
Fees for Services Legal---$33,978
Fees for Services Accounting---$16,765
Office Expenses---$15,046
Fees for Service Investment Mgmnt Fees---$13,639
Conferences and Meetings---$7,542
Insurance---$2,388
Other Expenses---$2,337
Total Functional Expenses$0$0$0$14,604,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,604,232
Expenses per Audited Statements$14,590,593
Total Expenses per Audited Statements$14,590,593
Expenses Not Reported on Financial Statements$13,639
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$5,271,313
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
3130 CROW CANYON PL STE 300, SAN RAMON, CA 94583-1386
Preparer
Terri Montgomery
Phone
9254804000
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 loss on investments: -$393,334”

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. Informational tax returns, for tax years for which the applicable statutes of limitations have not expired, are subject to examination by authorities.”

Raw XML AppendixShowing 400 of 403 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
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01645693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03093972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02801664
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013639
IRS990ScheduleD/ExpensesSubtotalAmt014590593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013639
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013639
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-393334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05271313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION AND HOLIDAY BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-393334
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013639
IRS990ScheduleD/RevenueSubtotalAmt015087004
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. INFORMATIONAL TAX RETURNS, FOR TAX YEARS FOR WHICH THE APPLICABLE STATUTES OF LIMITATIONS HAVE NOT EXPIRED, ARE SUBJECT TO EXAMINATION BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt014604232
IRS990ScheduleD/TotalLiabilityAmt05271313
IRS990ScheduleD/TotalRevenuePerForm990Amt015100643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014693670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014590593
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 LOSS ON INVESTMENTS: -$393,334
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/TransactionsRelatedOrgGrp/InvolvedAmt0364
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COMPARABLE COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HAWAII LABORERS ANNUITY PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06478102
IRS990/TotalAssetsEOYAmt06917006
IRS990/TotalAssetsGrp/BOYAmt06478102
IRS990/TotalAssetsGrp/EOYAmt06917006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt014604232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04935486
IRS990/TotalLiabilitiesEOYAmt05271313
IRS990/TotalLiabilitiesGrp/BOYAmt04935486
IRS990/TotalLiabilitiesGrp/EOYAmt05271313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01542616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01645693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt014475232
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0222656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014877987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015100643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06478102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06917006
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:40:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03130 CROW CANYON PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945831386
ReturnHeader/PreparerPersonGrp/PhoneNum09254804000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI MONTGOMERY
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ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,917,006
Liabilities
$5,271,313
Net assets
$1,645,693
Revenue
$15,100,643
Expenses
$14,604,232
Net income
$496,411
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