Civic Intelligence

West Kentucky Building & Construction Trades Council AFL-CIO

990EZ • Fiscal year 2014 • EIN 61-0677635

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

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

79th percentile

0.04x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-9.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$54,720

Flat from 2014

Net Assets

$52,515

No earlier filing loaded for comparison.

Liabilities

Flat

$2,205

Flat from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Flat

$41,538

Flat from 2014

Expenses

Flat

$47,682

Flat from 2014

Net Income

Flat

-$6,144

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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: $2,205Net Assets 2014: $52,5152014Assets 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

2014

Assets$54,720
Liabilities$2,205
Net Assets$52,515
Open 2014 Filing

Operations Trend

Revenue Growth49th 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 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

2014

Revenue$41,538
Expenses$47,682
Net Income-$6,144
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$41,538
Mission and Program Overview

Mission

To promote better union relations

To promote better union relationships

Program Services

DescriptionGrantsExpenses
BETTER UNION RELATIONS ARE CREATED BETWEEN APPROXIMATELY 1900 MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE HENDERSONPresident-$0--
CHRIS MILLERVice President-$0--
ALTON CUNNINGHAMSec./Treas.-$0--
JOHN DAVISTrustee-$0--
PERRY BLADESTrustee-$0--
HAROLD DILLOWTrustee-$0--
STEVE CARRSgt At Arms-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kyle Henderson
Title
President
Phone
2704431547
Signed
2015-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
100 S 4TH STREET SUITE 300, PADUCAH, KY 42001
Preparer
Mark Hequembourg
Phone
2704434400
Supplemental Narrative

Additional Explanations

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

“Description: rental income. Amount: 10,350. Description: other income. Amount: 11,503. Total to form 990-ez, line 8: 21,853.”

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

“Description: payroll taxes. Amount: 1,463. Description: insurance. Amount: 1,192. Description: office expense, printing & postage. Amount: 628. Description: depreciation. Amount: 1,923. Description: donations. Amount: 400. Description: assessments. Amount: 1,625. Description: operating taxes. Amount: 594. Description: miscellaneous. Amount: 412. Description: luncheon expense. Amount: 6,486. Total to form 990-ez, line 16: 14,723.”

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

“Description: receivable-other. Beg. Of year amount: 1,103. End of year amount: 1,035. Description: other depreciable assets. Beg. Of year amount: 744. End of year amount: 590.”

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

“Description: accounts payable. Beg. Of year amount: 940. End of year amount: 912. Description: payroll taxes withheld & payable. Beg. Of year amount: 935. End of year amount: 1,293.”

Raw XML Appendix136 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/BOYAmt019573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01950
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054720
IRS990EZ/GrossReceiptsAmt041538
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt039114
IRS990EZ/LandAndBuildingsGrp/EOYAmt037345
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt019685
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052515
IRS990EZ/OccupancyRentUtltsAndMaintAmt08752
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/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALTON CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PERRY BLADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAROLD DILLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC./TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SGT AT ARMS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01847
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01625
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014723
IRS990EZ/OtherRevenueTotalAmt021853
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE BETTER UNION RELATIONSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BETTER UNION RELATIONS ARE CREATED BETWEEN APPROXIMATELY 1900 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022257
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02205
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt047682
IRS990EZ/TotalRevenueAmt041538
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTAL INCOME. AMOUNT: 10,350. DESCRIPTION: OTHER INCOME. AMOUNT: 11,503. TOTAL TO FORM 990-EZ, LINE 8: 21,853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,463. DESCRIPTION: INSURANCE. AMOUNT: 1,192. DESCRIPTION: OFFICE EXPENSE, PRINTING & POSTAGE. AMOUNT: 628. DESCRIPTION: DEPRECIATION. AMOUNT: 1,923. DESCRIPTION: DONATIONS. AMOUNT: 400. DESCRIPTION: ASSESSMENTS. AMOUNT: 1,625. DESCRIPTION: OPERATING TAXES. AMOUNT: 594. DESCRIPTION: MISCELLANEOUS. AMOUNT: 412. DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 6,486. TOTAL TO FORM 990-EZ, LINE 16: 14,723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RECEIVABLE-OTHER. BEG. OF YEAR AMOUNT: 1,103. END OF YEAR AMOUNT: 1,035. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 744. END OF YEAR AMOUNT: 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 940. END OF YEAR AMOUNT: 912. DESCRIPTION: PAYROLL TAXES WITHHELD & PAYABLE. BEG. OF YEAR AMOUNT: 935. END OF YEAR AMOUNT: 1,293.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02704431547
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST KENTUCKY BUILDING & CONSTRUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRADES 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/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 S 4TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042001
ReturnHeader/PreparerPersonGrp/PhoneNum02704434400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HEQUEMBOURG
ReturnHeader/ReturnTs02015-11-11T07:58:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,720
Liabilities
$2,205
Net assets
$52,515
Revenue
$41,538
Expenses
$47,682
Net income
-$6,144
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
2014Detailed filing. Detailed filing data is available for this year.$54.7$2.21$52.5$41.5$47.7$6.14
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