Civic Intelligence

Tri-State Building & Construction Trades Council Aflcio

990 • Fiscal year 2020 • EIN 61-0867186

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 20, 2021

Organization ProfileNO WEBSITE
P O Box 1027Ashland, KY 41105-1027

(606) 324-9880

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

3.3%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$172,402

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

2.3%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

3.5%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$852,850

Up $18,987 (+2.3%) from 2019

Net Assets

Up

$849,331

Up $18,997 (+2.3%) from 2019

Liabilities

Down

$3,519

Down $10 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin33rd percentile

Revenue

Up

$567,701

Up $18,993 (+3.5%) from 2019

Expenses

Down

$548,704

Down $36,927 (-6.3%) from 2019

Net Income

Up

$18,997

Up $55,920 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,652,589Liabilities 2011: $2,702Net Assets 2011: $1,649,8872011Assets 2012: $1,441,328Liabilities 2012: $3,967Net Assets 2012: $1,437,3612012Assets 2013: $1,208,474Liabilities 2013: $3,856Net Assets 2013: $1,204,6182013Assets 2014: $1,166,116Liabilities 2014: $4,115Net Assets 2014: $1,162,0012014Assets 2015: $1,093,225Liabilities 2015: $5,814Net Assets 2015: $1,087,4112015Assets 2016: $994,576Liabilities 2016: $5,651Net Assets 2016: $988,9252016Assets 2017: $894,789Liabilities 2017: $3,465Net Assets 2017: $891,3242017Assets 2018: $870,405Liabilities 2018: $3,148Net Assets 2018: $867,2572018Assets 2019: $833,863Liabilities 2019: $3,529Net Assets 2019: $830,3342019Assets 2020: $852,850Liabilities 2020: $3,519Net Assets 2020: $849,3312020Assets 2021: $811,157Liabilities 2021: $2,116Net Assets 2021: $809,0412021Assets 2022: $928,469Liabilities 2022: $28,645Net Assets 2022: $899,8242022Assets 2023: $1,050,512Liabilities 2023: $19,829Net Assets 2023: $1,030,6832023

Highlighted filing

2020

Assets$852,850
Liabilities$3,519
Net Assets$849,331
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $554,418Expenses 2011: $715,322Net Income 2011: -$160,9042011Revenue 2012: $505,851Expenses 2012: $718,377Net Income 2012: -$212,5262012Revenue 2013: $475,099Expenses 2013: $707,842Net Income 2013: -$232,7432013Revenue 2014: $548,664Expenses 2014: $591,281Net Income 2014: -$42,6172014Revenue 2015: $513,651Expenses 2015: $588,241Net Income 2015: -$74,5902015Revenue 2016: $416,058Expenses 2016: $514,544Net Income 2016: -$98,4862016Revenue 2017: $406,791Expenses 2017: $504,392Net Income 2017: -$97,6012017Revenue 2018: $541,222Expenses 2018: $565,289Net Income 2018: -$24,0672018Revenue 2019: $548,708Expenses 2019: $585,631Net Income 2019: -$36,9232019Revenue 2020: $567,701Expenses 2020: $548,704Net Income 2020: $18,9972020Revenue 2021: $527,129Expenses 2021: $567,419Net Income 2021: -$40,2902021Revenue 2022: $749,468Expenses 2022: $658,685Net Income 2022: $90,7832022Revenue 2023: $768,457Expenses 2023: $637,598Net Income 2023: $130,8592023

Highlighted filing

2020

Revenue$567,701
Expenses$548,704
Net Income$18,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 20, 2021
Return Version
2020v4.0
Gross Receipts
$567,701
Mission and Program Overview

Mission

LABOR ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$830,334$849,331▲ $18,997
Land, Buildings, and Equipment, Net$473,836$473,836→ $0
Cash and Non-Interest-Bearing Accounts$360,027$379,014▲ $18,987
Total Assets$833,863$852,850▲ $18,987
Liabilities
Accounts Payable and Accrued Expenses$3,529$3,519▼ $10
Total Liabilities$3,529$3,519▼ $10
Net Assets / Fund Balance
Total Net Assets Fund Balance$830,334$849,331▲ $18,997
Total Liabilities and Net Assets / Fund Balance$833,863$852,850▲ $18,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,586-$317,586
Equipment$106,250-$106,250
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark JohnsonBusiness ManFT$172,402$172,402
Mark JohnsonBusiness Manager-$172,402$172,402
John HolbrookRecording Se-$3,227$3,227
Jeff RowePresident-$3,048$3,048

Board Members and Trustees

NameTitle
John DeanTrustee
Randall MayTrustee
Rodney SkaggsTrustee
Kevin LibbyPast Preside
Richard MoonSgt at Arms
Charles DolenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$566,854
Investment Income
$847
Other Revenue
$0
Change in Net Assets
$18,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,163
Other Expenses$80,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$334,125-$334,125
Occupancy-$74,091-$74,091
Pension Plan Contributions-$73,398-$73,398
Other Employee Benefits-$37,440-$37,440
Payroll Taxes-$23,200-$23,200
Other Expenses-$4,050-$4,050
Fees for Services Accounting-$2,400-$2,400
Total Functional Expenses$0$548,704$0$548,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tri-state Building & Construction
EIN
61-0867186
Phone
6063249880
Address
P O BOX 1027, ASHLAND, KY 41105-1027

Signing Officer

Name
Mark Johnson
Title
Business Manager
Phone
6063249880
Signed
2021-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Rowe
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
8
Employees
3

Preparer

Firm
Ernest P Sharp Ii CPA
Address
PO BOX 1902, ASHLAND, KY 41105-1902
Preparer
Ernest P Sharp Ii CPA
Phone
6063245655
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease in payroll taxes 0”

Raw XML Appendix292 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,850
Liabilities
$3,519
Net assets
$849,331
Revenue
$567,701
Expenses
$548,704
Net income
$18,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$0.77$0.64$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.75$0.66$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.53$0.57$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.57$0.55$0.02
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.55$0.59$0.04
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.54$0.57$0.02
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.41$0.50$0.10
2016Summary only. Only limited summary data is available for this year.$0.99$0.01$0.99$0.42$0.51$0.10
2015Summary only. Only limited summary data is available for this year.$1.09$0.01$1.09$0.51$0.59$0.07
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$1.16$0.55$0.59$0.04
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.20$0.48$0.71$0.23
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.51$0.72$0.21
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.55$0.72$0.16