Civic Intelligence

Kentuckiana Construction Users Council

990 • Fiscal year 2023 • EIN 23-7170621

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

Organization ProfileWWW.KCUC.ORG
1951 Bishop Lane 102Louisville, KY 40218

(502) 436-3148

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.0%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$59,837

Down $23,612 (-28%) from 2022

Net Assets

Down

$58,047

Down $23,027 (-28%) from 2022

Liabilities

Down

$1,790

Down $585 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Down

$145,553

Down $14,384 (-9.0%) from 2022

Expenses

Down

$168,580

Down $27,688 (-14%) from 2022

Net Income

Up

-$23,027

Up $13,304 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2014: $117,784Liabilities 2014: $1,685Net Assets 2014: $116,0992014Assets 2015: $117,720Liabilities 2015: $1,814Net Assets 2015: $115,9062015Assets 2016: $131,151Liabilities 2016: $2,249Net Assets 2016: $128,9022016Assets 2017: $145,238Liabilities 2017: $4,561Net Assets 2017: $140,6772017Assets 2018: $155,656Liabilities 2018: $4,403Net Assets 2018: $151,2532018Assets 2019: $148,719Liabilities 2019: $4,633Net Assets 2019: $144,0862019Assets 2020: $124,487Liabilities 2020: $2,583Net Assets 2020: $121,9042020Assets 2021: $120,054Liabilities 2021: $2,649Net Assets 2021: $117,4052021Assets 2022: $83,449Liabilities 2022: $2,375Net Assets 2022: $81,0742022Assets 2023: $59,837Liabilities 2023: $1,790Net Assets 2023: $58,0472023Assets 2024: $27,204Liabilities 2024: $1,378Net Assets 2024: $25,8262024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$59,837
Liabilities$1,790
Net Assets$58,047
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $169,550Expenses 2014: $171,718Net Income 2014: -$2,1682014Revenue 2015: $189,448Expenses 2015: $189,641Net Income 2015: -$1932015Revenue 2016: $218,138Expenses 2016: $205,142Net Income 2016: $12,9962016Revenue 2017: $219,993Expenses 2017: $208,218Net Income 2017: $11,7752017Revenue 2018: $241,485Expenses 2018: $230,909Net Income 2018: $10,5762018Revenue 2019: $239,724Expenses 2019: $246,891Net Income 2019: -$7,1672019Revenue 2020: $174,762Expenses 2020: $196,944Net Income 2020: -$22,1822020Revenue 2021: $176,825Expenses 2021: $181,324Net Income 2021: -$4,4992021Revenue 2022: $159,937Expenses 2022: $196,268Net Income 2022: -$36,3312022Revenue 2023: $145,553Expenses 2023: $168,580Net Income 2023: -$23,0272023Revenue 2024: $133,574Expenses 2024: $165,795Net Income 2024: -$32,2212024Revenue 2025: $13,002Expenses 2025: $38,828Net Income 2025: -$25,8262025

Highlighted filing

2023

Revenue$145,553
Expenses$168,580
Net Income-$23,027
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$145,553
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$81,074$58,047▼ $23,027
Cash and Non-Interest-Bearing Accounts$80,001$57,588▼ $22,413
Land, Buildings, and Equipment, Net$3,448$2,249▼ $1,199
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$83,449$59,837▼ $23,612
Liabilities
Other Liabilities$2,375$1,790▼ $585
Total Liabilities$2,375$1,790▼ $585
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,074$58,047▼ $23,027
Total Liabilities and Net Assets / Fund Balance$83,449$59,837▼ $23,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,249$22,108-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kevin BarteeProgram Chair
Dave SimmonsVice-chair
Chris NoeBoard Member
Daren ThompsonBoard Member
Terri AlbertBoard Member
Troy SmithBoard Member
Michael SladerExecutive Director
Katrina SchrollSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,553
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,200
Salaries, Compensation, and Employee Benefits$64,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$59,786-$59,786
Occupancy-$28,792-$28,792
All Other Expenses$9,259$7,036-$16,295
Other Expenses$10,198$6,361-$6,361
Payroll Taxes-$4,594-$4,594
Fees for Services Accounting-$3,850-$3,850
Travel-$1,455-$1,455
Depreciation Depletion-$1,200-$1,200
Insurance-$1,134-$1,134
Conferences and Meetings-$779-$779
Total Functional Expenses$53,593$114,987$0$168,580
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
5024363148
Address
1951 BISHOP LANE 102, LOUISVILLE, KY 40218

Signing Officer

Name
Katrina Schroll
Title
Treasurer
Phone
5024471030
Signed
2024-10-23
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
2
Volunteers
0

Preparer

Firm
Louis T Roth & Co Pllc
Address
2100 GARDINER LANE 207, LOUISVILLE, KY 40205
Preparer
Amy S Miles
Phone
5024598100
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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0791706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-1146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-1146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04811
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09325
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt0897110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242439
IRS990ScheduleA/Total509Grp/TotalAmt0897110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0911246
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022108
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02249
IRS990ScheduleD/TotalLiabilityAmt01790
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083449
IRS990/TotalAssetsEOYAmt059837
IRS990/TotalAssetsGrp/BOYAmt083449
IRS990/TotalAssetsGrp/EOYAmt059837
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02375
IRS990/TotalLiabilitiesEOYAmt01790
IRS990/TotalLiabilitiesGrp/BOYAmt02375
IRS990/TotalLiabilitiesGrp/EOYAmt01790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053593
IRS990/TotalProgramServiceRevenueAmt0145553
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0145553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01455
IRS990/TravelGrp/TotalAmt01455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01951 BISHOP LANE UNIT 102
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040218
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KCUC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA SCHROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05024471030
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKIANA CONSTRUCTION USERS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0237170621
ReturnHeader/Filer/PhoneNum05024363148
ReturnHeader/Filer/USAddress/AddressLine1Txt01951 BISHOP LANE 102
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040218
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610480236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS T ROTH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 GARDINER LANE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040205
ReturnHeader/PreparerPersonGrp/PhoneNum05024598100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY S MILES
ReturnHeader/ReturnTs02024-10-24T07:04:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,837
Liabilities
$1,790
Net assets
$58,047
Revenue
$145,553
Expenses
$168,580
Net income
-$23,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.13$0.39$0.26
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$1.34$1.66$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.46$1.69$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.81$1.60$1.96$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.17$1.77$1.81$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.22$1.75$1.97$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.05$1.44$2.40$2.47$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.04$1.51$2.41$2.31$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.05$1.41$2.20$2.08$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$2.18$2.05$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$1.89$1.90$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.70$1.72$0.02