Civic Intelligence

West Kentucky Building & Construction Trades Council AFL-CIO

EIN 61-0677635 • 501(c)5 • Paducah, KY

Profile

To promote better union relationships

Refreshing map…

1930 North 13th StreetPaducah, KY 42001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.03x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

95th percentile

53%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

87th percentile

$18,087

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

98th percentile

111%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

98th percentile

104%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$58,619

Up $11,631 (+25%) from 2022

Liabilities

Up

$889

Up $212 (+31%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin95th percentile

Revenue

Up

$58,734

Up $22,788 (+63%) from 2022

Expenses

Up

$47,315

Up $7,890 (+20%) from 2022

Net Income

Up

$11,419

Up $14,898 (+428%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$58,619
Liabilities$889
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$58,734
Expenses$47,315
Net Income$11,419
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$58,619
Liabilities
$889
Net assets
-
Revenue
$58,734
Expenses
$47,315
Net income
$11,419
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$35,946
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
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP ORRPresident-$0--
CHAD RENNSIONVice President-$0--
PATTY GRIMMSec/Treas-$0--
DEREK SANDERSONTrustee-$0--
CARL DODGETrustee-$0--
TERRY BLADESSgt 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
Philip Orr
Title
President
Phone
2704431547
Signed
2023-05-11
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: 6,400. Description: misc income. Amount: 8,880. Total to form 990-ez, line 8: 15,280.”

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

“Description: office expense. Amount: 570. Description: insurance. Amount: 1,895. Description: per capita. Amount: 125. Description: operation taxes. Amount: 365. Description: misc. Amount: 70. Total to form 990-ez, line 16: 3,025.”

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

“Description: accounts receivable. Beg. Of year amount: 1,715. End of year amount: 1,782.”

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

“Description: accounts payable. Beg. Of year amount: 377. End of year amount: 356. Description: accrued & withheld payroll taxes. Beg. Of year amount: 592. End of year amount: 321.”

Raw XML Appendix141 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/BOYAmt022821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02900
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046988
IRS990EZ/GrossReceiptsAmt035946
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt026223
IRS990EZ/LandAndBuildingsGrp/EOYAmt024426
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt020666
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046311
IRS990EZ/OccupancyRentUtltsAndMaintAmt08782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD RENNSION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY GRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEREK SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARL DODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY BLADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT AT ARMS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01715
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01782
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03025
IRS990EZ/OtherRevenueTotalAmt015280
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE TRUST IS COMMITTED TO THE SAFE AND EFFICIENT PERFORMANCE OF WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BETTER UNION RELATIONS ARE CREATED BETWEEN APPROXIMATELY 1900 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024718
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0969
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0677
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt039425
IRS990EZ/TotalRevenueAmt035946
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTAL. AMOUNT: 6,400. DESCRIPTION: MISC INCOME. AMOUNT: 8,880. TOTAL TO FORM 990-EZ, LINE 8: 15,280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 570. DESCRIPTION: INSURANCE. AMOUNT: 1,895. DESCRIPTION: PER CAPITA. AMOUNT: 125. DESCRIPTION: OPERATION TAXES. AMOUNT: 365. DESCRIPTION: MISC. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 3,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,715. END OF YEAR AMOUNT: 1,782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 377. END OF YEAR AMOUNT: 356. DESCRIPTION: ACCRUED & WITHHELD PAYROLL TAXES. BEG. OF YEAR AMOUNT: 592. END OF YEAR AMOUNT: 321.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02704431547
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES HITE
ReturnHeader/ReturnTs02023-06-05T15:01:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.