Civic Intelligence

Willocks Construction Corporation Employees Fringe Benefit Plan

EIN 99-6061997 • 501(c)9 • Keaau, HI

Profile

Facilitate payment of participant health insurance prem

16-209 Melekahiwa PlaceKeaau, HI 96749-8018
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • <$500k nonprofits • Source year 2025

Net Margin

49th percentile

-13%

Higher net margin than 49% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2025

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2025

Asset Growth

54th percentile

-44%

Faster asset growth than 54% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

-3.5%

Faster revenue growth than 65% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$8,474

Down $6,591 (-44%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$8,474

Down $6,591 (-44%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Down

$51,895

Down $1,873 (-3.5%) from 2024

Expenses

Up

$58,485

Up $3,162 (+5.7%) from 2024

Net Income

Down

-$6,590

Down $5,035 (-324%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $29,265Liabilities 2012: $02012Assets 2013: $21,670Liabilities 2013: $02013Assets 2014: $5,471Liabilities 2014: $02014Assets 2015: $34,060Liabilities 2015: $02015Assets 2016: $25,550Liabilities 2016: $02016Assets 2017: $21,465Liabilities 2017: $02017Assets 2018: $18,550Liabilities 2018: $02018Assets 2019: $24,716Liabilities 2019: $02019Assets 2020: $35,816Liabilities 2020: $02020Assets 2021: $32,372Liabilities 2021: $0Net Assets 2021: $32,3722021Assets 2022: $16,140Liabilities 2022: $0Net Assets 2022: $16,1402022Assets 2023: $16,620Liabilities 2023: $0Net Assets 2023: $16,6202023Assets 2024: $15,065Liabilities 2024: $0Net Assets 2024: $15,0652024Assets 2025: $8,474Liabilities 2025: $0Net Assets 2025: $8,4742025

Highlighted filing

2025

Assets$8,474
Liabilities$0
Net Assets$8,474
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $165,627Expenses 2011: $165,085Net Income 2011: $5422011Revenue 2012: $157,585Expenses 2012: $171,736Net Income 2012: -$14,1512012Revenue 2013: $199,454Expenses 2013: $207,049Net Income 2013: -$7,5952013Revenue 2014: $86,388Expenses 2014: $102,587Net Income 2014: -$16,1992014Revenue 2015: $113,738Expenses 2015: $85,149Net Income 2015: $28,5892015Revenue 2016: $159,254Expenses 2016: $167,764Net Income 2016: -$8,5102016Revenue 2017: $119,978Expenses 2017: $124,063Net Income 2017: -$4,0852017Revenue 2018: $142,617Expenses 2018: $145,532Net Income 2018: -$2,9152018Revenue 2019: $179,646Expenses 2019: $173,480Net Income 2019: $6,1662019Revenue 2020: $158,705Expenses 2020: $147,605Net Income 2020: $11,1002020Revenue 2021: $214,197Expenses 2021: $217,641Net Income 2021: -$3,4442021Revenue 2022: $102,396Expenses 2022: $118,628Net Income 2022: -$16,2322022Revenue 2023: $53,756Expenses 2023: $53,276Net Income 2023: $4802023Revenue 2024: $53,768Expenses 2024: $55,323Net Income 2024: -$1,5552024Revenue 2025: $51,895Expenses 2025: $58,485Net Income 2025: -$6,5902025

Highlighted filing

2025

Revenue$51,895
Expenses$58,485
Net Income-$6,590
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,474
Liabilities
$0
Net assets
$8,474
Revenue
$51,895
Expenses
$58,485
Net income
-$6,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.52$0.58$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.54$0.55$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.54$0.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.02$1.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.14$2.18$0.03
2020Summary only. Only limited summary data is available for this year.$0.36$0.00$1.59$1.48$0.11
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$1.80$1.73$0.06
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$1.43$1.46$0.03
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$1.20$1.24$0.04
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$1.59$1.68$0.09
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$1.14$0.85$0.29
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.86$1.03$0.16
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$1.99$2.07$0.08
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$1.58$1.72$0.14
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.66$1.65$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$51,895
Mission and Program Overview

Mission

Voluntary Employee Benefit Association

Facilitate payment of participant health insurance prem

Program Services

DescriptionGrantsExpenses
Pay participant health insurance premiums-$56,386
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH M WILLOCKSDirector-$0--
GARY T POWELLDirector-$0--
HARVEY TAJIRIDirector-$0--
KERRY J WILLOCKSDirector-$0--
GRACE E POWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Willocks Construction Corporation Employees Fringe Benefit Plan
EIN
99-6061997
In Care Of
% Gary Powell
Phone
8089829099
Address
16-209 Melekahiwa Place, Keaau, HI 96749-8018

Signing Officer

Name
Gary Powell
Title
Director of Plan Sponsor
Phone
8089829099
Signed
2025-11-17
Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt056553
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Willocks Construction Corporation
IRS990EZ/BooksInCareOfDetail/PhoneNum08089829099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016-209 Melekahiwa Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Keaau
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096749
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01932
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08474
IRS990EZ/GrossReceiptsAmt051895
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUGH M WILLOCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY T POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARVEY TAJIRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRY J WILLOCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRACE E POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Facilitate payment of participant health insurance prem
IRS990EZ/ProgramServiceRevenueAmt051889
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pay participant health insurance premiums
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058485
IRS990EZ/TotalProgramServiceExpensesAmt056386
IRS990EZ/TotalRevenueAmt051895
IRS990EZ/TypeOfOrganizationTrustInd0X
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Plan Sponsor
ReturnHeader/BusinessOfficerGrp/PhoneNum08089829099
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willocks Construction Corporation Employees Fringe Benefit Plan
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0996061997
ReturnHeader/Filer/InCareOfNm0% Gary Powell
ReturnHeader/Filer/PhoneNum08089829099
ReturnHeader/Filer/USAddress/AddressLine1Txt016-209 Melekahiwa Place
ReturnHeader/Filer/USAddress/CityNm0Keaau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967498018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-11-17T14:30:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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