Civic Intelligence

West Kentucky Building & Construction Trades Council AFL-CIO

990EZ • Fiscal year 2016 • EIN 61-0677635

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

81st percentile

0.05x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

24%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$69,035

Up $13,956 (+25%) from 2015

Net Assets

Up

$65,525

Up $11,874 (+22%) from 2015

Liabilities

Up

$3,510

Up $2,082 (+146%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin84th percentile

Revenue

Up

$56,045

Up $10,773 (+24%) from 2015

Expenses

Up

$44,171

Up $37 (+0.1%) from 2015

Net Income

Up

$11,874

Up $10,736 (+943%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$69,035
Liabilities$3,510
Net Assets$65,525
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$56,045
Expenses$44,171
Net Income$11,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$56,045
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 Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE HENDERSONPresident-$0--
CHRIS MILLERVice President-$0--
PHILIP ORRSec./Treas.-$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
2017-11-15
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: 9,400. Description: other income. Amount: 15,858. Total to form 990-ez, line 8: 25,258.”

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

“Description: payroll taxes. Amount: 1,892. Description: insurance. Amount: 1,582. Description: office expense, printing & postage. Amount: 370. Description: depreciation. Amount: 2,101. Description: donations. Amount: 300. Description: assessments. Amount: 125. Description: operating taxes. Amount: 611. Description: miscellaneous. Amount: 545. Description: luncheon expense. Amount: 5,992. Description: per capita taxes. Amount: 500. Total to form 990-ez, line 16: 14,018.”

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

“Description: receivable-other. Beg. Of year amount: 1,072. End of year amount: 984. Description: other depreciable assets. Beg. Of year amount: 550. End of year amount: 362.”

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

“Description: accounts payable. Beg. Of year amount: 579. End of year amount: 2,563. Description: payroll taxes withheld & payable. Beg. Of year amount: 849. End of year amount: 947.”

Raw XML Appendix139 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/BOYAmt015918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt011874
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02050
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069035
IRS990EZ/GrossReceiptsAmt056045
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt037539
IRS990EZ/LandAndBuildingsGrp/EOYAmt035627
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt030787
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065525
IRS990EZ/OccupancyRentUtltsAndMaintAmt07126
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/PersonNm0KYLE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIP ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PERRY BLADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAROLD DILLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE CARR
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/BOYAmt01622
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01346
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014018
IRS990EZ/OtherRevenueTotalAmt025258
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/SalariesOtherCompEmplBnftAmt020977
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01428
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03510
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt044171
IRS990EZ/TotalRevenueAmt056045
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTAL INCOME. AMOUNT: 9,400. DESCRIPTION: OTHER INCOME. AMOUNT: 15,858. TOTAL TO FORM 990-EZ, LINE 8: 25,258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,892. DESCRIPTION: INSURANCE. AMOUNT: 1,582. DESCRIPTION: OFFICE EXPENSE, PRINTING & POSTAGE. AMOUNT: 370. DESCRIPTION: DEPRECIATION. AMOUNT: 2,101. DESCRIPTION: DONATIONS. AMOUNT: 300. DESCRIPTION: ASSESSMENTS. AMOUNT: 125. DESCRIPTION: OPERATING TAXES. AMOUNT: 611. DESCRIPTION: MISCELLANEOUS. AMOUNT: 545. DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 5,992. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 14,018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RECEIVABLE-OTHER. BEG. OF YEAR AMOUNT: 1,072. END OF YEAR AMOUNT: 984. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 579. END OF YEAR AMOUNT: 2,563. DESCRIPTION: PAYROLL TAXES WITHHELD & PAYABLE. BEG. OF YEAR AMOUNT: 849. END OF YEAR AMOUNT: 947.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02704431547
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId049B5A6DDD6A51AB7F0280EB87F7F3611C9145430
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE75874D9FA20721D81EE48EAFC8A62B7EBDF573
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.80
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:25:16
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/ReturnTs02017-11-15T15:00:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,035
Liabilities
$3,510
Net assets
$65,525
Revenue
$56,045
Expenses
$44,171
Net income
$11,874
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