Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Kentucky Laborers District Council Health & Welfare Fund
990 • Fiscal year 2020 • EIN 23-7017526
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$29,767,609
Up $4,325,651 (+17%) from 2019
Net Assets
Up$29,263,290
Up $4,376,216 (+18%) from 2019
Liabilities
Down$504,319
Down $50,565 (-9.1%) from 2019
Revenue And Expenses
Revenue
Down$20,435,553
Down $5,700,415 (-22%) from 2019
Expenses
Down$16,143,807
Down $5,641,165 (-26%) from 2019
Net Income
Down$4,291,746
Down $59,250 (-1.4%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 24, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $40,925,098
Mission and Program Overview
Mission
Employee benefit plan providing accident, sickness, vision, dental, death and accidental death & dismemberment benefits for active participants and accident, sickness, vision, dental and death benefits for retired participants.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $24,887,074 | $29,263,290 | ▲ $4,376,216 |
| Investments in Publicly Traded Securities | $22,795,325 | $25,653,896 | ▲ $2,858,571 |
| Accounts Receivable | $2,285,544 | $2,079,706 | ▼ $205,838 |
| Cash and Non-Interest-Bearing Accounts | $298,955 | $1,981,290 | ▲ $1,682,335 |
| Prepaid Expenses and Deferred Charges | $35,642 | $36,302 | ▲ $660 |
| Land, Buildings, and Equipment, Net | $26,492 | $16,415 | ▼ $10,077 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $25,441,958 | $29,767,609 | ▲ $4,325,651 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $554,884 | $504,319 | ▼ $50,565 |
| Total Liabilities | $554,884 | $504,319 | ▼ $50,565 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $24,887,074 | $29,263,290 | ▲ $4,376,216 |
| Total Liabilities and Net Assets / Fund Balance | $25,441,958 | $29,767,609 | ▲ $4,325,651 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,415 | $84,146 | $100,561 |
| Leasehold Improvements | $0 | $28,610 | $28,610 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Isaacs | Chairman |
| Anthony Wickline | Trustee |
| Donald Travis | Trustee |
| Dwayne Mccauley | Trustee |
| Jeff Story | Trustee |
| Larry Henderson | Trustee |
| Perry Blades | Trustee |
| Jeremy Jenkins Alternate | Trustee (alternate) |
| Doug Hacker | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anthem Blue Cross Blue Shield | Repricing Of Claims, Pre-certification | 3350 PEACHTREE ROAD NE, Atlanta, GA 30326 | $452,681 |
| Benesys | Consulting And Eligibility And Claims Pr | 700 TOWER DR SUITE 300, Troy, MI 48098 | $110,473 |
| Solxsys Administrative Solutions | Consulting And Eligibility And Claims Pr | 755 W BIG BEAVER RD, Troy, MI 48084 | $103,539 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $19,570,284
- Investment Income
- $802,193
- Other Revenue
- $63,076
- Change in Net Assets
- $4,291,746
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $20,435,553
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $84,470
- Total Revenue per Audited Statements
- $20,520,023
- Total Revenue per Form 990
- $20,435,553
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,328,827 |
| Salaries, Compensation, and Employee Benefits | $1,023,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $13,791,070 |
| Fees for Services Other | - | - | - | $634,532 |
| Other Salaries and Wages | - | - | - | $611,578 |
| Pension Plan Contributions | - | - | - | $230,446 |
| Information Technology | - | - | - | $159,655 |
| Other Employee Benefits | - | - | - | $133,315 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $118,671 |
| Fees for Services Legal | - | - | - | $97,573 |
| Office Expenses | - | - | - | $91,135 |
| Fees for Services Accounting | - | - | - | $86,004 |
| Payroll Taxes | - | - | - | $48,571 |
| Occupancy | - | - | - | $37,138 |
| Insurance | - | - | - | $21,551 |
| Depreciation Depletion | - | - | - | $10,077 |
| Other Expenses | - | - | - | $4,365 |
| Conferences and Meetings | - | - | - | $992 |
| Total Functional Expenses | $0 | $0 | $0 | $16,143,807 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,143,807 |
| Total Expenses per Audited Statements | $16,143,807 |
| Total Expenses per Form 990 | $16,143,807 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the fund auditor. It is reviewed by the fund attorney, fund consultant and fund administrator prior to presentation to the board of trustees. The board of trustees then review the form 990 before approval and signing. After approval and execution by board of trustees, the form 990 is filed. (in this case, it is e-filed by the fund auditor)”
Form 990, Part VI, Section B, Line 12C
“Each trustee or employee of the fund has the duty to disclose any actual or possible conflict of interest. Each trustee or employee must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustees delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the board of trustees will discuss and vote to determine if a conflict of interest exists. If a conflict of interest is determined to exist, the chairperson of the board of trustees shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. The board of trustees shall then determine whether the fund can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board of trustees shall determine by a majority vote of the disinterested trustees whether the transaction or arrangement is in the fund's best interest, for its own benefit, and whether it is fair and reasonable.”
Form 990, Part VI, Section B, Line 15
“In determining wage increases for fund employees, the trustees review the current and projected financial status of the fund, including current and projected administrative costs, and take into consideration the wages for similar positions in other taft-hartley trust funds, projected cost of living trends, and employees' work histories and job performances. The trustees have also implemented a policy wherein the administrator will perform annual job performance reviews for each fund employee. The fund trustees do not receive compensation of any kind. There is no ceo, executive director or top management official of this fund.”
Form 990, Part VI, Section C, Line 19
“They are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Kentucky Laborers District Council
- EIN
- 23-7017526
- Phone
- 5028398166
- Address
- 1996 BY-PASS SOUTH, LAWRENCEBURG, KY 40342
Signing Officer
- Name
- Mark Isaacs
- Title
- Chairman
- Phone
- 5028398166
- Signed
- 2021-07-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Isaacs
- Formed
- 1967
- Legal Domicile
- Ky
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 9
- Volunteers
- 9
Preparer
- Firm
- Mcm Cpas & Advisors Llp
- Address
- 462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
- Preparer
- Eleanor a Livingston CPA Mst
- Phone
- 5027491900
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501(c)(9) of the internal revenue code ("irc"), and, accordingly, the trust's net investment income is exempt from income taxes. The trust has obtained a favorable tax determination letter dated may 14, 1969 from the internal revenue service ("irs"), and the plan administrator and the plan's tax counsel believe that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the irc. U.s. Gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2018 and 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 129171 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20489545 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | EMPLOYEE BENEFIT PLAN PROVIDING ACCIDENT, SICKNESS, VISION, DENTAL, DEATH AND ACCIDENTAL DEATH & DISMEMBERMENT BENEFITS FOR ACTIVE PARTICIPANTS AND ACCIDENT, SICKNESS, VISION, DENTAL AND DEATH BENEFITS FOR RETIRED PARTICIPANTS. |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -84264 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91135 |
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| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & SERVICE C |
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| IRS990/OtherExpensesGrp/Desc | 2 | INTERNATIONAL FOUNDATIO |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8636 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRIBUTION RECORDS F |
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| IRS990/PYTotalRevenueAmt | 0 | 26135968 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100561 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 20435553 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE ("IRC"), AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER DATED MAY 14, 1969 FROM THE INTERNAL REVENUE SERVICE ("IRS"), AND THE PLAN ADMINISTRATOR AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16143807 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 20435553 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 20520023 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16143807 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY THE FUND AUDITOR. IT IS REVIEWED BY THE FUND ATTORNEY, FUND CONSULTANT AND FUND ADMINISTRATOR PRIOR TO PRESENTATION TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES THEN REVIEW THE FORM 990 BEFORE APPROVAL AND SIGNING. AFTER APPROVAL AND EXECUTION BY BOARD OF TRUSTEES, THE FORM 990 IS FILED. (IN THIS CASE, IT IS E-FILED BY THE FUND AUDITOR) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH TRUSTEE OR EMPLOYEE OF THE FUND HAS THE DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. EACH TRUSTEE OR EMPLOYEE MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE BOARD OF TRUSTEES WILL DISCUSS AND VOTE TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE CHAIRPERSON OF THE BOARD OF TRUSTEES SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OF TRUSTEES SHALL THEN DETERMINE WHETHER THE FUND CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF TRUSTEES SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FUND'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN DETERMINING WAGE INCREASES FOR FUND EMPLOYEES, THE TRUSTEES REVIEW THE CURRENT AND PROJECTED FINANCIAL STATUS OF THE FUND, INCLUDING CURRENT AND PROJECTED ADMINISTRATIVE COSTS, AND TAKE INTO CONSIDERATION THE WAGES FOR SIMILAR POSITIONS IN OTHER TAFT-HARTLEY TRUST FUNDS, PROJECTED COST OF LIVING TRENDS, AND EMPLOYEES' WORK HISTORIES AND JOB PERFORMANCES. THE TRUSTEES HAVE ALSO IMPLEMENTED A POLICY WHEREIN THE ADMINISTRATOR WILL PERFORM ANNUAL JOB PERFORMANCE REVIEWS FOR EACH FUND EMPLOYEE. THE FUND TRUSTEES DO NOT RECEIVE COMPENSATION OF ANY KIND. THERE IS NO CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL OF THIS FUND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THEY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $29,767,609
- Liabilities
- $504,319
- Net assets
- $29,263,290
- Revenue
- $20,435,553
- Expenses
- $16,143,807
- Net income
- $4,291,746