Civic Intelligence

Kentucky Lumber & Building

990 • Fiscal year 2021 • EIN 61-0246043

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

Organization ProfileN/A
5932 Timber Ridge Drive 101Prospect, KY 40059

(502) 223-5322

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

36th percentile

5.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$577,651

Up $31,588 (+5.8%) from 2020

Net Assets

Up

$577,651

Up $31,607 (+5.8%) from 2020

Liabilities

Down

$0

Down $19 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

Up

$104,408

Up $30,157 (+41%) from 2020

Expenses

Up

$72,801

Up $847 (+1.2%) from 2020

Net Income

Up

$31,607

Up $29,310 (+1276%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2011: $802,641Liabilities 2011: $100,408Net Assets 2011: $702,2332011Assets 2012: $802,830Liabilities 2012: $137,408Net Assets 2012: $665,4222012Assets 2013: $762,566Liabilities 2013: $107,901Net Assets 2013: $654,6652013Assets 2014: $702,420Liabilities 2014: $90,999Net Assets 2014: $611,4212014Assets 2015: $634,241Liabilities 2015: $74,876Net Assets 2015: $559,3652015Assets 2016: $576,430Liabilities 2016: $60,269Net Assets 2016: $516,1612016Assets 2017: $460,315Liabilities 2017: $865Net Assets 2017: $459,4502017Assets 2018: $524,501Liabilities 2018: $964Net Assets 2018: $523,5372018Assets 2019: $543,765Liabilities 2019: $18Net Assets 2019: $543,7652019Assets 2020: $546,063Liabilities 2020: $19Net Assets 2020: $546,0442020Assets 2021: $577,651Liabilities 2021: $0Net Assets 2021: $577,6512021Assets 2022: $584,170Liabilities 2022: $0Net Assets 2022: $584,1702022Assets 2023: $585,784Liabilities 2023: $0Net Assets 2023: $585,7842023Assets 2024: $596,843Liabilities 2024: $0Net Assets 2024: $596,8432024

Highlighted filing

2021

Assets$577,651
Liabilities$0
Net Assets$577,651
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $169,636Expenses 2011: $224,014Net Income 2011: -$54,3782011Revenue 2012: $182,213Expenses 2012: $251,508Net Income 2012: -$69,2952012Revenue 2013: $203,944Expenses 2013: $225,503Net Income 2013: -$21,5592013Revenue 2014: $174,602Expenses 2014: $212,607Net Income 2014: -$38,0052014Revenue 2015: $176,883Expenses 2015: $214,868Net Income 2015: -$37,9852015Revenue 2016: $155,544Expenses 2016: $201,439Net Income 2016: -$45,8952016Revenue 2017: $129,405Expenses 2017: $209,936Net Income 2017: -$80,5312017Revenue 2018: $218,350Expenses 2018: $154,263Net Income 2018: $64,0872018Revenue 2019: $112,277Expenses 2019: $92,067Net Income 2019: $20,2102019Revenue 2020: $74,251Expenses 2020: $71,954Net Income 2020: $2,2972020Revenue 2021: $104,408Expenses 2021: $72,801Net Income 2021: $31,6072021Revenue 2022: $81,808Expenses 2022: $75,289Net Income 2022: $6,5192022Revenue 2023: $82,149Expenses 2023: $80,535Net Income 2023: $1,6142023Revenue 2024: $109,165Expenses 2024: $98,106Net Income 2024: $11,0592024

Highlighted filing

2021

Revenue$104,408
Expenses$72,801
Net Income$31,607
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.0
Gross Receipts
$358,424
Mission and Program Overview

Mission

Skills of management of the members businesses within the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$511,366$534,876▲ $23,510
Cash and Non-Interest-Bearing Accounts$34,697$42,775▲ $8,078
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$546,063$577,651▲ $31,588
Other Assets Total-$0-
Liabilities
Other Liabilities$19--
Total Liabilities$19$0▼ $19
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,044$577,651▲ $31,607
Total Net Assets Fund Balance$546,044$577,651▲ $31,607
Total Liabilities and Net Assets / Fund Balance$546,063$577,651▲ $31,588
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Bob LindseyChairman
Paul GabbardPresident
Scott MccounSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,730
Program Service Revenue
$4,470
Investment Income
$23,530
Other Revenue
$27,678
Change in Net Assets
$31,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,801
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
Fees for Services Management$60,000--$60,000
Insurance$3,588--$3,588
Travel$918--$918
Fees for Services Accounting-$915-$915
Occupancy-$510-$510
Other Expenses$500$1,070-$500
Conferences and Meetings$360--$360
Fees for Services Lobbying$250--$250
All Other Expenses$75--$75
Total Functional Expenses$70,306$2,495$0$72,801
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kentucky Lumber & Building
EIN
61-0246043
Phone
5022235322
Address
5932 TIMBER RIDGE DRIVE 101, PROSPECT, KY 40059

Signing Officer

Name
Bob Lindsey
Title
President
Signed
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Spears & Company of KY PLLC
Address
3703 Taylorsville Rd Suite 205, Louisville, KY 40220
Preparer
Craig Spears
Phone
5022766693
Raw XML Appendix318 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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ReturnHeader/Filer/USAddress/AddressLine1Txt05932 TIMBER RIDGE DRIVE 101
ReturnHeader/Filer/USAddress/CityNm0PROSPECT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873432121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spears & Company of KY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03703 Taylorsville Rd Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040220
ReturnHeader/PreparerPersonGrp/PhoneNum05022766693
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG SPEARS
ReturnHeader/ReturnTs02022-07-20T07:58:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINDSEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,651
Liabilities
$0
Net assets
$577,651
Revenue
$104,408
Expenses
$72,801
Net income
$31,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$1.09$0.98$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.82$0.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.82$0.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$1.04$0.73$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.74$0.72$0.02
2019Summary only. Only limited summary data is available for this year.$5.44$0.00$5.44$1.12$0.92$0.20
2018Summary only. Only limited summary data is available for this year.$5.25$0.01$5.24$2.18$1.54$0.64
2017Summary only. Only limited summary data is available for this year.$4.60$0.01$4.59$1.29$2.10$0.81
2016Summary only. Only limited summary data is available for this year.$5.76$0.60$5.16$1.56$2.01$0.46
2015Summary only. Only limited summary data is available for this year.$6.34$0.75$5.59$1.77$2.15$0.38
2014Summary only. Only limited summary data is available for this year.$7.02$0.91$6.11$1.75$2.13$0.38
2013Summary only. Only limited summary data is available for this year.$7.63$1.08$6.55$2.04$2.26$0.22
2012Summary only. Only limited summary data is available for this year.$8.03$1.37$6.65$1.82$2.52$0.69
2011Summary only. Only limited summary data is available for this year.$8.03$1.00$7.02$1.70$2.24$0.54