Civic Intelligence

Bargaining Association Steelworkers Local 14614 Health & Welfare Fund

990 • Fiscal year 2018 • EIN 55-6064846

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

Organization Profile

View Organization Page

333 West Vine StreetLexington, KY 40507

(859) 226-1700

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-9.8%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$5,827,780

Down $863,645 (-13%) from 2017

Net Assets

Down

$5,788,456

Down $863,982 (-13%) from 2017

Liabilities

Up

$39,324

Up $337 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin16th percentile

Revenue

Up

$8,973,109

Up $489,894 (+5.8%) from 2017

Expenses

Up

$9,852,435

Up $1,081,522 (+12%) from 2017

Net Income

Down

-$879,326

Down $591,628 (-206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,901,055Liabilities 2010: $30,113Net Assets 2010: $3,870,9422010Assets 2011: $4,962,432Liabilities 2011: $33,593Net Assets 2011: $4,928,8392011Assets 2012: $5,399,899Liabilities 2012: $30,221Net Assets 2012: $5,369,6782012Assets 2013: $4,595,875Liabilities 2013: $34,913Net Assets 2013: $4,560,9622013Assets 2014: $4,746,745Liabilities 2014: $42,522Net Assets 2014: $4,704,2232014Assets 2015: $6,205,178Liabilities 2015: $56,662Net Assets 2015: $6,148,5162015Assets 2016: $6,894,718Liabilities 2016: $46,613Net Assets 2016: $6,848,1052016Assets 2017: $6,691,425Liabilities 2017: $38,987Net Assets 2017: $6,652,4382017Assets 2018: $5,827,780Liabilities 2018: $39,324Net Assets 2018: $5,788,4562018Assets 2019: $4,657,982Liabilities 2019: $40,168Net Assets 2019: $4,617,8142019Assets 2020: $4,044,691Liabilities 2020: $41,566Net Assets 2020: $4,003,1252020Assets 2021: $4,507,777Liabilities 2021: $68,029Net Assets 2021: $4,439,7482021Assets 2022: $3,968,891Liabilities 2022: $37,519Net Assets 2022: $3,931,3722022Assets 2023: $5,131,717Liabilities 2023: $162,734Net Assets 2023: $4,968,9832023Assets 2024: $5,319,371Liabilities 2024: $160,680Net Assets 2024: $5,158,6912024

Highlighted filing

2018

Assets$5,827,780
Liabilities$39,324
Net Assets$5,788,456
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,293,7092010Expenses 2011: $3,711,1192011Expenses 2012: $3,986,3402012Expenses 2013: $4,967,9442013Revenue 2014: $5,620,538Expenses 2014: $5,469,473Net Income 2014: $151,0652014Revenue 2015: $7,672,105Expenses 2015: $6,315,491Net Income 2015: $1,356,6142015Revenue 2016: $7,835,508Expenses 2016: $7,041,860Net Income 2016: $793,6482016Revenue 2017: $8,483,215Expenses 2017: $8,770,913Net Income 2017: -$287,6982017Revenue 2018: $8,973,109Expenses 2018: $9,852,435Net Income 2018: -$879,3262018Revenue 2019: $8,335,949Expenses 2019: $9,522,791Net Income 2019: -$1,186,8422019Revenue 2020: $7,373,200Expenses 2020: $8,062,141Net Income 2020: -$688,9412020Revenue 2021: $6,660,533Expenses 2021: $6,505,926Net Income 2021: $154,6072021Revenue 2022: $6,879,190Expenses 2022: $7,041,918Net Income 2022: -$162,7282022Revenue 2023: $7,237,781Expenses 2023: $6,074,304Net Income 2023: $1,163,4772023Revenue 2024: $9,121,044Expenses 2024: $9,021,679Net Income 2024: $99,3652024

Highlighted filing

2018

Revenue$8,973,109
Expenses$9,852,435
Net Income-$879,326
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$8,973,109
Mission and Program Overview

Mission

To provide health and welfare benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,652,438$5,788,456▼ $863,982
Investments in Publicly Traded Securities$5,402,120$4,204,717▼ $1,197,403
Accounts Receivable$828,041$903,979▲ $75,938
Cash and Non-Interest-Bearing Accounts$165,171$440,166▲ $274,995
Savings and Temporary Cash Investments$270,036$263,555▼ $6,481
Prepaid Expenses and Deferred Charges$5,300$6,076▲ $776
Total Assets$6,691,425$5,827,780▼ $863,645
Other Assets Total$20,757$9,287▼ $11,470
Liabilities
Accounts Payable and Accrued Expenses$38,987$39,324▲ $337
Total Liabilities$38,987$39,324▲ $337
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,652,438$5,788,456▼ $863,982
Total Liabilities and Net Assets / Fund Balance$6,691,425$5,827,780▼ $863,645
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William G FaulkesChairman
Dick SmailesTrustee
James a SpadeTrustee
Randall T MooreTrustee
Robert WilliamsTrustee
Ron BradyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
UmrAdministrative333 WEST VINE STREET, Lexington, KY 40503$121,347
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,825,183
Investment Income
$143,800
Other Revenue
$4,126
Change in Net Assets
$-879,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,973,109
Total Revenue per Audited Statements
$8,973,109
Total Revenue per Form 990
$8,973,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,635
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---$9,625,800
Fees for Services Other---$207,219
Fees for Services Accounting---$9,500
Fees for Services Legal---$5,850
Conferences and Meetings---$4,066
Total Functional Expenses$0$0$0$9,852,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,852,435
Total Expenses per Audited Statements$9,852,435
Total Expenses per Form 990$9,852,435
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“The form is reviewed by the contract administrator prior to its submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bargaining Association Steelworkers
EIN
55-6064846
Phone
8592261700
Address
333 WEST VINE STREET, LEXINGTON, KY 40507

Signing Officer

Name
William G Faulkes
Title
Chairman
Phone
8592261700
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Faulkes
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Frank N Hestand CPA Psc
Address
261 REGENCY CIR FL 1, LEXINGTON, KY 40503
Preparer
Frank N Hestand
Phone
8592763573
Raw XML Appendix332 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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IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05827780
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09852435
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IRS990/USAddress/ZIPCd040507
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08592261700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARGAINING ASSOCIATION STEELWORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 14614 HEALTH & WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0BARG
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ReturnHeader/Filer/PhoneNum08592261700
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.31.28.149
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:28:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611336870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK N HESTAND CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 REGENCY CIR FL 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08592763573
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK N HESTAND
ReturnHeader/ReturnTs02019-04-15T09:28:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,827,780
Liabilities
$39,324
Net assets
$5,788,456
Revenue
$8,973,109
Expenses
$9,852,435
Net income
-$879,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.16$5.16$9.12$9.02$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.16$4.97$7.24$6.07$1.16
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.04$3.93$6.88$7.04$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.07$4.44$6.66$6.51$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.04$4.00$7.37$8.06$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.04$4.62$8.34$9.52$1.19
2018Detailed filing. Detailed filing data is available for this year.$5.83$0.04$5.79$8.97$9.85$0.88
2017Detailed filing. Detailed filing data is available for this year.$6.69$0.04$6.65$8.48$8.77$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.89$0.05$6.85$7.84$7.04$0.79
2015Detailed filing. Detailed filing data is available for this year.$6.21$0.06$6.15$7.67$6.32$1.36
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.04$4.70$5.62$5.47$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.03$4.56$4.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.03$5.37$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.03$4.93$3.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.03$3.87$3.29