Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Kentuckiana Construction Users Council
990 • Fiscal year 2016 • EIN 23-7170621
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$131,151
Up $13,431 (+11%) from 2015
Net Assets
Up$128,902
Up $12,996 (+11%) from 2015
Liabilities
Up$2,249
Up $435 (+24%) from 2015
Revenue And Expenses
Revenue
Up$218,138
Up $28,690 (+15%) from 2015
Expenses
Up$205,142
Up $15,501 (+8.2%) from 2015
Net Income
Up$12,996
Up $13,189 (+6834%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 22, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $218,138
Mission and Program Overview
Mission
A. To stimulate the investment of capital to provide more job opportunities in kcucs geographic area of interest: b. To promote the development of qualified craftsmen through apprenticeship and other training and to assure the availability of skilled manpower: c. To promote safety programs to reduce accidents on construction projects and minimize the loss of wages to employees due to injury: d. To provide a forum for the discussion of mutual problems and the development of clear understanding of contractor responsibilities to owners and owner responsibilities to contractors, as well as their mutual responsibility to the general public: e. To establish and maintain a central body with appropriate facilities to gather and disseminate information: f. To promote programs enhancing safety, quality, productivity, and overall effectiveness of the construction industry: g. To be cognizant of environmental regulations
To promote greater efficiency and effectiveness, higher quality and lower costs, and safety in the construction industry.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $115,906 | $128,902 | ▲ $12,996 |
| Cash and Non-Interest-Bearing Accounts | $104,198 | $119,144 | ▲ $14,946 |
| Land, Buildings, and Equipment, Net | $12,322 | $10,807 | ▼ $1,515 |
| Savings and Temporary Cash Investments | $1,200 | $1,200 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $117,720 | $131,151 | ▲ $13,431 |
| Liabilities | |||
| Other Liabilities | $1,814 | $2,249 | ▲ $435 |
| Total Liabilities | $1,814 | $2,249 | ▲ $435 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $115,906 | $128,902 | ▲ $12,996 |
| Total Liabilities and Net Assets / Fund Balance | $117,720 | $131,151 | ▲ $13,431 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,807 | $13,550 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Slader | Executive Director | PT | $12,000 | $12,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Bartee | Program Chair |
| Dave Simmons | Vice-chair |
| Daren Thompson | Board Member |
| Dave Self | Board Member |
| Terri Albert | Board Member |
| Troy Smith | Board Member |
| Katrina Schroll | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $217,556
- Investment Income
- $582
- Other Revenue
- $0
- Change in Net Assets
- $12,996
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $128,046 |
| Salaries, Compensation, and Employee Benefits | $77,096 |
| Total Fundraising Expense | $14,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $71,617 | - | $71,617 |
| All Other Expenses | $24,113 | $24,973 | - | $49,086 |
| Other Expenses | $26,190 | $10,449 | $14,145 | $10,449 |
| Payroll Taxes | - | $5,479 | - | $5,479 |
| Fees for Services Accounting | - | $1,575 | - | $1,575 |
| Depreciation Depletion | - | $1,515 | - | $1,515 |
| Insurance | - | $1,010 | - | $1,010 |
| Office Expenses | - | $693 | - | $693 |
| Total Functional Expenses | $50,303 | $140,694 | $14,145 | $205,142 |
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
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,249 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- 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 board of directors do not review the tax returns. The returns are reviewed by the treasurer, and the treasurer reports to the board that the proper returns have been filed.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Kentuckiana Construction Users Council
- EIN
- 23-7170621
- Phone
- 5027755968
- Address
- PO BOX 35021, LOUISVILLE, KY 40232
Signing Officer
- Name
- Katrina Schroll
- Title
- Treasurer
- Phone
- 5024471030
- Signed
- 2017-06-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Katrina Schroll
- Formed
- 2010
- Legal Domicile
- Ky
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Louis T Roth & Co Pllc
- Address
- 2100 GARDINER LANE 207, LOUISVILLE, KY 40205
- Preparer
- John J Stafford Jr
- Phone
- 5024598100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Cbt expenses: program service expenses 9,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,623. Website: program service expenses 0. Management and general expenses 6,264. Fundraising expenses 0. Total expenses 6,264. Charitable contributions: program service expenses 0. Management and general expenses 6,116. Fundraising expenses 0. Total expenses 6,116. Software: program service expenses 5,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,496. School expenses: program service expenses 4,967. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,967. Repairs and maintenance: program service expenses 0. Management and general expenses 4,690. Fundraising expenses 0. Total expenses 4,690. Credit card fees: program service expenses 0. Management and general expenses 4,208. Fundraising expenses 0. Total expenses 4,208. Gifts: program service expenses 0. Management and general expenses 2,855. Fundraising expenses 0. Total expenses 2,855. Internet/phone: program service expenses 2,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,529. Classroom/office supplies: program service expenses 1,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,498. Miscellaneous: program service expenses 0. Management and general expenses 673. Fundraising expenses 0. Total expenses 673. Membership dues: program service expenses 0. Management and general expenses 167. Fundraising expenses 0. Total expenses 167.”
Raw XML Appendix397 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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|---|---|---|
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| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE GREATER EFFICIENCY AND EFFECTIVENESS, HIGHER QUALITY AND LOWER COSTS, AND SAFETY IN THE CONSTRUCTION INDUSTRY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24973 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49086 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5027755968 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 35021 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40232 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 582 |
| IRS990/CYOtherExpensesAmt | 0 | 128046 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 12996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77096 |
| IRS990/CYTotalExpensesAmt | 0 | 205142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14145 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218138 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1515 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1515 |
| IRS990/Desc | 0 | BASIC ORIENTATION AND GENERAL INDUSTRIAL SAFETY ORIENTATION CLASSES ARE OFFERED TO PROVIDE WORKERS WITH SAFETY INFORMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 50303 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1575 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN BARTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATRINA SCHROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TROY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRI ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE SELF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAREN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL SLADER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PROGRAM CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 218138 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1010 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 582 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 582 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12322 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24357 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A. TO STIMULATE THE INVESTMENT OF CAPITAL TO PROVIDE MORE JOB OPPORTUNITIES IN KCUCS GEOGRAPHIC AREA OF INTEREST: B. TO PROMOTE THE DEVELOPMENT OF QUALIFIED CRAFTSMEN THROUGH APPRENTICESHIP AND OTHER TRAINING AND TO ASSURE THE AVAILABILITY OF SKILLED MANPOWER: C. TO PROMOTE SAFETY PROGRAMS TO REDUCE ACCIDENTS ON CONSTRUCTION PROJECTS AND MINIMIZE THE LOSS OF WAGES TO EMPLOYEES DUE TO INJURY: D. TO PROVIDE A FORUM FOR THE DISCUSSION OF MUTUAL PROBLEMS AND THE DEVELOPMENT OF CLEAR UNDERSTANDING OF CONTRACTOR RESPONSIBILITIES TO OWNERS AND OWNER RESPONSIBILITIES TO CONTRACTORS, AS WELL AS THEIR MUTUAL RESPONSIBILITY TO THE GENERAL PUBLIC: E. TO ESTABLISH AND MAINTAIN A CENTRAL BODY WITH APPROPRIATE FACILITIES TO GATHER AND DISSEMINATE INFORMATION: F. TO PROMOTE PROGRAMS ENHANCING SAFETY, QUALITY, PRODUCTIVITY, AND OVERALL EFFECTIVENESS OF THE CONSTRUCTION INDUSTRY: G. TO BE COGNIZANT OF ENVIRONMENTAL REGULATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 115906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 128902 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 693 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SAFETY FIRST, LLC TRAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF OUTING |
| IRS990/OtherExpensesGrp/Desc | 3 | KCUC BOARD EXPENSE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23383 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14145 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10449 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1814 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2249 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71617 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5479 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5479 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATRINA SCHROLL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CBT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOLF OUTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISC & OTHER |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 147 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 112311 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 54303 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 37900 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 12895 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 147 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12996 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 217556 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 115906 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 128902 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 118150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 638 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3329 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00540 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00620 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -610 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -3172 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1285 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5201 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2704 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 615449 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144712 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127332 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114350 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110905 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 497299 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 172362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140305 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 615449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 172338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 621482 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10807 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 24357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10807 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2249 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS DO NOT REVIEW THE TAX RETURNS. THE RETURNS ARE REVIEWED BY THE TREASURER, AND THE TREASURER REPORTS TO THE BOARD THAT THE PROPER RETURNS HAVE BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CBT EXPENSES: PROGRAM SERVICE EXPENSES 9,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,623. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,264. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,116. SOFTWARE: PROGRAM SERVICE EXPENSES 5,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,496. SCHOOL EXPENSES: PROGRAM SERVICE EXPENSES 4,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,967. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,690. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,208. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,855. INTERNET/PHONE: PROGRAM SERVICE EXPENSES 2,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,529. CLASSROOM/OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 1,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,498. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 673. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 117720 |
| IRS990/TotalAssetsEOYAmt | 0 | 131151 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 117720 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 131151 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14145 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140694 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 50303 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 205142 |
| IRS990/TotalGrossUBIAmt | 0 | 218138 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1814 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2249 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1814 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2249 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 115906 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 128902 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 50303 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 217556 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 218138 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 218138 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 117720 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 131151 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 35021 |
| IRS990/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 40232 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KCUC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATRINA SCHROLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5024471030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KENTUCKIANA CONSTRUCTION USERS COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENT |
| ReturnHeader/Filer/EIN | 0 | 237170621 |
| ReturnHeader/Filer/PhoneNum | 0 | 5027755968 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 35021 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40232 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4D0176B4736A941B5E978E92EE72279F03E09043 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 763F1D1D0C28C55CF2BFCA35E56CEFC2DCB17413 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.46.253.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:36:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 610480236 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOUIS T ROTH & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2100 GARDINER LANE 207 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5024598100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J STAFFORD JR |
| ReturnHeader/ReturnTs | 0 | 2017-06-26T08:53:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $131,151
- Liabilities
- $2,249
- Net assets
- $128,902
- Revenue
- $218,138
- Expenses
- $205,142
- Net income
- $12,996