Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$111,542
Up $11,826 (+12%) from 2011
Net Assets
Up$106,516
Up $10,130 (+11%) from 2011
Liabilities
Up$5,026
Up $1,696 (+51%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$342,764
Down $8,005 (-2.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To organize and promote labor, provide education and program opportunities to members and educate the public on the benefits of union membership and programs.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3330 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5026 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ORGANIZE AND PROMOTE LABOR, PROVIDE EDUCATION AND PROGRAM OPPORTUNITIES TO MEMBERS AND EDUCATE THE PUBLIC ON THE BENEFITS OF UNION MEMBERSHIP AND PROGRAMS. |
| IRS990/ActivityOther/Description | 0 | EXPENSES INCURRED TO ORGANIZE AND PROMOTE LABOR, THE BENEFITS OF UNION MEMBERSHIP AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR MEMBERS AND THE PUBLIC AT LARGE REGARDING THE BENEFITS AND OPPORTUNITES WITHIN UNION MEMBERSHIP. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 676 COMANCHE TRAIL 1 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FRANKFORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40601 |
| IRS990/Advertising/Total | 0 | 800 |
| IRS990/AllOtherContributions | 0 | 38365 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 99716 |
| IRS990/CashNonInterestBearing/EOY | 0 | 111542 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 40550 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 352894 |
| IRS990/ContributionsGrantsPriorYear | 0 | 327556 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | EXPENSES INCURRED TO ORGANIZE AND PROMOTE LABOR, THE BENEFITS OF UNION MEMBERSHIP.AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR MEMBERS AND THE PUBLIC AT LARGE REGARDING THE BENEFITS AND OPPORTUNITES WITHIN UNION MEMBERSHIP. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 3250 |
| IRS990/FeesForServicesLegal/Total | 0 | 19813 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | WANDA MITCHELL-SMITH |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | KEN KOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL LONDRIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY D JAGGERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 69318 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 68610 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2704 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1298 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY-TR |
| IRS990/Form990PartVIISectionA/Title | 2 | RECORDING SE |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 352894 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30696 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30696 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 314529 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ORGANIZE AND PROMOTE LABOR, PROVIDE EDUCATION AND PROGRAM OPPORTUNITIES TO MEMBERS AND EDUCATE THE PUBLIC ON THE BENEFITS OF UNION MEMBERSHIP AND PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM LONDRIGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 96386 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 106516 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 19846 |
| IRS990/OfficeExpenses/Total | 0 | 3644 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12188 |
| IRS990/OtherExpensePriorYear | 0 | 155409 |
| IRS990/OtherExpensesCurrentYear | 0 | 153259 |
| IRS990/OtherExpenses/Description | 0 | MEMBERSHIP PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | AUTOMOBILE |
| IRS990/OtherExpenses/Description | 2 | CHAIRTABLE ACTIVITIES |
| IRS990/OtherExpenses/Total | 0 | 27692 |
| IRS990/OtherExpenses/Total | 1 | 13560 |
| IRS990/OtherExpenses/Total | 2 | 11974 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 141329 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 14644 |
| IRS990/PensionPlanContributions/Total | 0 | 21344 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 10130 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 10130 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -23213 |
| IRS990/SalariesEtcCurrentYear | 0 | 189505 |
| IRS990/SalariesEtcPriorYear | 0 | 195360 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 10130 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 10130 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 342764 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 352894 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 342764 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 342764 |
| IRS990ScheduleD/TotalRevenue | 0 | 352894 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 352894 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 342764 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 352894 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES INCURRED TO ORGANIZE AND PROMOTE LABOR, THE BENEFITS OF UNION MEMBERSHIP AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR MEMBERS AND THE PUBLIC AT LARGE REGARDING THE BENEFITS AND OPPORTUNITES WITHIN UNION MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED PRIOR TO FILING BY THE EXECUTIVE DIRECTOR AND THE FINANCIAL-SECRETARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE COMMITTEE OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 676 COMANCHE TRAIL |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FRANKFORT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40601 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ORGANIZATION |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5026969002 |
| IRS990/TotalAssets/BOY | 0 | 99716 |
| IRS990/TotalAssetsBOY | 0 | 99716 |
| IRS990/TotalAssets/EOY | 0 | 111542 |
| IRS990/TotalAssetsEOY | 0 | 111542 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 352894 |
| IRS990/TotalExpensesCurrentYear | 0 | 342764 |
| IRS990/TotalExpensesPriorYear | 0 | 350769 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 342764 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3330 |
| IRS990/TotalLiabilitiesBOY | 0 | 3330 |
| IRS990/TotalLiabilities/EOY | 0 | 5026 |
| IRS990/TotalLiabilitiesEOY | 0 | 5026 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 99716 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 111542 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 96386 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 106516 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 141930 |
| IRS990/TotalRevenueCurrentYear | 0 | 352894 |
| IRS990/TotalRevenuePriorYear | 0 | 327556 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 352894 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Total | 0 | 12130 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 96386 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 106516 |
| IRS990/WebSite | 0 | KYAFLCIO.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 610546763 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KENTUCKY STATE AFL-CIO |
| ReturnHeader/Filer/NameControl | 0 | KENT |
| ReturnHeader/Filer/Phone | 0 | 5026969002 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 676 COMANCHE TRAIL |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 1 |
| ReturnHeader/Filer/USAddress/City | 0 | FRANKFORT |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40601 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-08 |
| ReturnHeader/Officer/Name | 0 | WILLIAM LONDRIGAN |
| ReturnHeader/Officer/Phone | 0 | 5026969002 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FREEMAN & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10620 MEETING STREET UNIT 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PROSPECT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 400597545 |
| ReturnHeader/Preparer/Name | 0 | J STEPHEN FREEMAN |
| ReturnHeader/Preparer/Phone | 0 | 5024267802 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-08-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-09T09:35:08-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.