Civic Intelligence

West Kentucky Building & Construction Trades Council AFL-CIO

990EZ • Fiscal year 2024 • EIN 61-0677635

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 24, 2025

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

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

96th percentile

53%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$18,087

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

111%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

104%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$123,810

Up $65,191 (+111%) from 2023

Net Assets

$120,704

No earlier filing loaded for comparison.

Liabilities

Up

$3,106

Up $2,217 (+249%) from 2023

Revenue

Up

$119,914

Up $61,180 (+104%) from 2023

Expenses

Up

$56,940

Up $9,625 (+20%) from 2023

Net Income

Up

$62,974

Up $51,555 (+451%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$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: $8892023Assets 2024: $123,810Liabilities 2024: $3,106Net Assets 2024: $120,7042024

Highlighted filing

2024

Assets$123,810
Liabilities$3,106
Net Assets$120,704

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 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: $11,4192023Revenue 2024: $119,914Expenses 2024: $56,940Net Income 2024: $62,9742024

Highlighted filing

2024

Revenue$119,914
Expenses$56,940
Net Income$62,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2025
Return Version
2024v5.1
Gross Receipts
$119,914
Mission and Program Overview

Mission

To promote better union relations

The trust is committed to the safe and efficient performance of work

Program Services

DescriptionGrantsExpenses
BETTER UNION RELATIONS ARE CREATED BETWEEN APPROXIMATELY 1900 MEMBERS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP ORRPresident-$18,087-$18,087
DEREK SANDERSONVice President-$0--
PATTY GRIMMSec/Treas-$0--
TERRY BLADESTrustee/Sgt At Arms-$0--
CARL DODGETrustee-$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
Philip Orr
Title
President
Phone
2704431547
Signed
2025-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Clayton Byrd & Meeks Llp
Address
1901 KENTUCKY AVENUE, PADUCAH, KY 42003
Preparer
James Hite
Phone
2704438763
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: rental. Amount: 6,256. Description: misc income. Amount: 22,147. Total to form 990-ez, line 8: 28,403.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,551. Description: per capita. Amount: 304. Description: misc. Amount: 245. Total to form 990-ez, line 16: 3,100.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 8,797. End of year amount: 16,484.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 370. End of year amount: 419. Description: accrued & withheld payroll taxes. Beg. Of year amount: 519. End of year amount: 2,687.

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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt026989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt062974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09630
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123810
IRS990EZ/GrossReceiptsAmt0119914
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt022833
IRS990EZ/LandAndBuildingsGrp/EOYAmt025306
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt091511
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120704
IRS990EZ/OccupancyRentUtltsAndMaintAmt014695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY GRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY BLADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARL DODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE/SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08797
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016484
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03100
IRS990EZ/OtherRevenueTotalAmt028403
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE TRUST IS COMMITTED TO THE SAFE AND EFFICIENT PERFORMANCE OF WORK
IRS990EZ/PrintingPublicationsPostageAmt0625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BETTER UNION RELATIONS ARE CREATED BETWEEN APPROXIMATELY 1900 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt028890
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0889
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03106
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt056940
IRS990EZ/TotalRevenueAmt0119914
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTAL. AMOUNT: 6,256. DESCRIPTION: MISC INCOME. AMOUNT: 22,147. TOTAL TO FORM 990-EZ, LINE 8: 28,403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,551. DESCRIPTION: PER CAPITA. AMOUNT: 304. DESCRIPTION: MISC. AMOUNT: 245. TOTAL TO FORM 990-EZ, LINE 16: 3,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,797. END OF YEAR AMOUNT: 16,484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 370. END OF YEAR AMOUNT: 419. DESCRIPTION: ACCRUED & WITHHELD PAYROLL TAXES. BEG. OF YEAR AMOUNT: 519. END OF YEAR AMOUNT: 2,687.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02704431547
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-24
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610979763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAYTON BYRD & MEEKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 KENTUCKY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042003
ReturnHeader/PreparerPersonGrp/PhoneNum02704438763
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES HITE
ReturnHeader/ReturnTs02025-05-02T14:16:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$1.20$0.57$0.63
2023Summary only. Only limited summary data is available for this year.$0.59$0.01$0.59$0.47$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.36$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.39$0.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.52$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$0.46$0.53$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.55$0.64$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.58$0.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.66$0.56$0.44$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.45$0.44$0.01
2014Summary only. Only limited summary data is available for this year.$0.55$0.02$0.42$0.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.41$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.37$0.39$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.38$0.39$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.64$0.42$0.42$0.00