Civic Intelligence

West Kentucky Building & Construction Trades Council AFL-CIO

990EZ • Fiscal year 2018 • EIN 61-0677635

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 31, 2019

Organization ProfileN/A

Refreshing map…

1930 North 13th StreetPaducah, KY 42001

(270) 443-1547

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$72,072

Down $5,962 (-7.6%) from 2017

Net Assets

Down

$70,981

Down $5,747 (-7.5%) from 2017

Liabilities

Down

$1,091

Down $215 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Down

$55,070

Down $3,191 (-5.5%) from 2017

Expenses

Up

$63,744

Up $16,686 (+35%) from 2017

Net Income

Down

-$8,674

Down $19,877 (-177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $65,463Liabilities 2010: $1,663Net Assets 2010: $63,8002010Assets 2011: $64,406Liabilities 2011: $1,476Net Assets 2011: $62,9302011Assets 2012: $62,231Liabilities 2012: $1,412Net Assets 2012: $60,8192012Assets 2013: $60,534Liabilities 2013: $1,875Net Assets 2013: $58,6592013Assets 2014: $54,720Liabilities 2014: $2,2052014Assets 2015: $55,079Liabilities 2015: $1,428Net Assets 2015: $53,6512015Assets 2016: $69,035Liabilities 2016: $3,510Net Assets 2016: $65,5252016Assets 2017: $78,034Liabilities 2017: $1,306Net Assets 2017: $76,7282017Assets 2018: $72,072Liabilities 2018: $1,091Net Assets 2018: $70,9812018Assets 2019: $65,515Liabilities 2019: $1,189Net Assets 2019: $64,3262019Assets 2020: $64,101Liabilities 2020: $933Net Assets 2020: $63,1682020Assets 2021: $50,759Liabilities 2021: $969Net Assets 2021: $49,7902021Assets 2022: $46,988Liabilities 2022: $677Net Assets 2022: $46,3112022Assets 2023: $58,619Liabilities 2023: $8892023

Highlighted filing

2018

Assets$72,072
Liabilities$1,091
Net Assets$70,981
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $42,152Expenses 2010: $41,933Net Income 2010: $2192010Revenue 2011: $37,811Expenses 2011: $38,681Net Income 2011: -$8702011Revenue 2012: $36,666Expenses 2012: $38,777Net Income 2012: -$2,1112012Revenue 2013: $41,313Expenses 2013: $43,473Net Income 2013: -$2,1602013Revenue 2014: $41,538Expenses 2014: $47,682Net Income 2014: -$6,1442014Revenue 2015: $45,272Expenses 2015: $44,134Net Income 2015: $1,1382015Revenue 2016: $56,045Expenses 2016: $44,171Net Income 2016: $11,8742016Revenue 2017: $58,261Expenses 2017: $47,058Net Income 2017: $11,2032017Revenue 2018: $55,070Expenses 2018: $63,744Net Income 2018: -$8,6742018Revenue 2019: $46,379Expenses 2019: $53,035Net Income 2019: -$6,6562019Revenue 2020: $52,315Expenses 2020: $53,472Net Income 2020: -$1,1572020Revenue 2021: $39,026Expenses 2021: $52,402Net Income 2021: -$13,3762021Revenue 2022: $35,946Expenses 2022: $39,425Net Income 2022: -$3,4792022Revenue 2023: $58,734Expenses 2023: $47,315Net Income 2023: $11,4192023

Highlighted filing

2018

Revenue$55,070
Expenses$63,744
Net Income-$8,674
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2019
Return Version
2018v3.1
Gross Receipts
$55,070
Mission and Program Overview

Mission

To promote better union relations

Program Services

DescriptionGrantsExpenses
BETTER UNION RELATIONS ARE CREATED BETWEEN APPROXIMATELY 1900 MEMBERS--
BETTER UNION RELATIONS ARE CREATED BETWEEN APPROXIMATELY 1900 MEMBERS--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE HENDERSONPresident-$0--
CHRIS MILLERVice Preside-$0--
PHILLIP ORRSec/Treas-$0--
PERRY BLADESTrustee-$0--
HAROLD DILLOWTrustee-$0--
STEVE CARRSgt At Arms-$0--
Filing and Contact Details

Filer

Filer Name
West Kentucky Building & Constructi
EIN
61-0677635
Phone
2704431547
Address
1930 NORTH 13TH STREET, PADUCAH, KY 42001

Signing Officer

Name
Kyle Henderson
Title
President
Phone
2704431547
Signed
2019-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Clayton Byrd & Meeks Llp
Address
720 BROADWAY ST, PADUCAH, KY 42001-6806
Preparer
James R Hite CPA
Phone
2704438763
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc 18,835 rental 9,400 total 28,235”

Form 990-ez, Part I, Line 16

“Expenses office 440 conferences/meetings 5,178 insurance 2,015 dues 125 per capita 1,500 rally & other 18,407 non-investment depreciation 37 total 27,702”

Form 990-ez, Part I, Line 20

“Prior period adjustment 2,928 book / tax depreciation difference -1”

Form 990-ez, Part II, Line 24

“25 conference room chairs 0 4,479 less accumulated depreciation 0 4,479 3 conference tables 0 689 less accumulated depreciation 0 689 copier 0 1,160 less accumulated depreciation 0 1,160 fax machine 0 138 less accumulated depreciation 0 138 calculator 0 78 less accumulated depreciation 0 78 1/2 of safe 0 106 less accumulated depreciation 0 106 1/2 dell optiplex 790 desktop 0 268 less accumulated depreciation 0 268 refrigerator 0 550 less accumulated depreciation 0 550 accounts receivable 6,638 3,826 total 6,638 3,826”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 415 163 payroll taxes withheld 891 928”

Form 990-ez, Part III, Line 31

“Better union relations are created between approximately 1900 members”

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02704431547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01930 NORTH 13TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PADUCAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072072
IRS990EZ/GrossReceiptsAmt055070
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt030840
IRS990EZ/LandAndBuildingsGrp/EOYAmt031837
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026835
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070981
IRS990EZ/OccupancyRentUtltsAndMaintAmt09211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILLIP ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PERRY BLADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAROLD DILLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03826
IRS990EZ/OtherChangesInNetAssetsAmt02927
IRS990EZ/OtherExpensesTotalAmt027702
IRS990EZ/OtherRevenueTotalAmt028235
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE BETTER UNION RELATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BETTER UNION RELATIONS ARE CREATED BETWEEN APPROXIMATELY 1900 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BETTER UNION RELATIONS ARE CREATED BETWEEN APPROXIMATELY 1900 MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022456
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01306
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01091
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063744
IRS990EZ/TotalRevenueAmt055070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 18,835 RENTAL 9,400 TOTAL 28,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 440 CONFERENCES/MEETINGS 5,178 INSURANCE 2,015 DUES 125 PER CAPITA 1,500 RALLY & OTHER 18,407 NON-INVESTMENT DEPRECIATION 37 TOTAL 27,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 2,928 BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt325 CONFERENCE ROOM CHAIRS 0 4,479 LESS ACCUMULATED DEPRECIATION 0 4,479 3 CONFERENCE TABLES 0 689 LESS ACCUMULATED DEPRECIATION 0 689 COPIER 0 1,160 LESS ACCUMULATED DEPRECIATION 0 1,160 FAX MACHINE 0 138 LESS ACCUMULATED DEPRECIATION 0 138 CALCULATOR 0 78 LESS ACCUMULATED DEPRECIATION 0 78 1/2 OF SAFE 0 106 LESS ACCUMULATED DEPRECIATION 0 106 1/2 DELL OPTIPLEX 790 DESKTOP 0 268 LESS ACCUMULATED DEPRECIATION 0 268 REFRIGERATOR 0 550 LESS ACCUMULATED DEPRECIATION 0 550 ACCOUNTS RECEIVABLE 6,638 3,826 TOTAL 6,638 3,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 415 163 PAYROLL TAXES WITHHELD 891 928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BETTER UNION RELATIONS ARE CREATED BETWEEN APPROXIMATELY 1900 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02704431547
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST KENTUCKY BUILDING & CONSTRUCTI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ON TRADES COUNCIL AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0610677635
ReturnHeader/Filer/PhoneNum02704431547
ReturnHeader/Filer/USAddress/AddressLine1Txt01930 NORTH 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013A16603BD404F716731465714C1718F49EB9794
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013A16603BD404F716731465714C1718F49EB9794
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.225.73
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:30:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610979763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAYTON BYRD & MEEKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0420016806
ReturnHeader/PreparerPersonGrp/PhoneNum02704438763
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HITE CPA
ReturnHeader/ReturnTs02019-05-15T09:30:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,072
Liabilities
$1,091
Net assets
$70,981
Revenue
$55,070
Expenses
$63,744
Net income
-$8,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$58.6$0.89$58.7$47.3$11.4
2022Detailed filing. Detailed filing data is available for this year.$47.0$0.68$46.3$35.9$39.4$3.48
2021Detailed filing. Detailed filing data is available for this year.$50.8$0.97$49.8$39.0$52.4$13.4
2020Detailed filing. Detailed filing data is available for this year.$64.1$0.93$63.2$52.3$53.5$1.16
2019Detailed filing. Detailed filing data is available for this year.$65.5$1.19$64.3$46.4$53.0$6.66
2018Detailed filing. Detailed filing data is available for this year.$72.1$1.09$71.0$55.1$63.7$8.67
2017Detailed filing. Detailed filing data is available for this year.$78.0$1.31$76.7$58.3$47.1$11.2
2016Detailed filing. Detailed filing data is available for this year.$69.0$3.51$65.5$56.0$44.2$11.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$1.43$53.7$45.3$44.1$1.14
2014Summary only. Only limited summary data is available for this year.$54.7$2.21$41.5$47.7$6.14
2013Detailed filing. Detailed filing data is available for this year.$60.5$1.88$58.7$41.3$43.5$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$1.41$60.8$36.7$38.8$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.4$1.48$62.9$37.8$38.7$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$1.66$63.8$42.2$41.9$0.22