Civic Intelligence

Tri-State Building & Construction Trades Council Aflcio

990 • Fiscal year 2023 • EIN 61-0867186

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

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

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$159,518

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.5%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$1,050,512

Flat from 2023

Net Assets

Flat

$1,030,683

Flat from 2023

Liabilities

Flat

$19,829

Flat from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin75th percentile

Revenue

Flat

$768,457

Flat from 2023

Expenses

Flat

$637,598

Flat from 2023

Net Income

Flat

$130,859

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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: $1,030,6832023Assets 2023: $1,050,512Liabilities 2023: $19,829Net Assets 2023: $1,030,6832023

Highlighted filing

2023

Assets$1,050,512
Liabilities$19,829
Net Assets$1,030,683
Open 2023 Filing

Operations Trend

Revenue Growth41st 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: $130,8592023Revenue 2023: $768,457Expenses 2023: $637,598Net Income 2023: $130,8592023

Highlighted filing

2023

Revenue$768,457
Expenses$637,598
Net Income$130,859
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Gross Receipts
$768,457
Mission and Program Overview

Mission

LABOR ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$899,824$1,030,683▲ $130,859
Land, Buildings, and Equipment, Net$529,497$529,497→ $0
Cash and Non-Interest-Bearing Accounts$398,972$521,015▲ $122,043
Total Assets$928,469$1,050,512▲ $122,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,343$15,840▼ $9,503
Accounts Payable and Accrued Expenses$3,302$3,989▲ $687
Total Liabilities$28,645$19,829▼ $8,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$899,824$1,030,683▲ $130,859
Total Liabilities and Net Assets / Fund Balance$928,469$1,050,512▲ $122,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,586-$367,586
Equipment$111,911-$111,911
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HolbrookBusiness ManFT$159,518$159,518
John HolbrookBusiness Manager-$159,518$159,518
Richard MoonRecording Se-$3,760$3,760
Jeff RowePresident-$3,555$3,555

Board Members and Trustees

NameTitle
John DeanTrustee
Randall MayTrustee
Rodney SkaggsTrustee
Scott HammondsSgt at Arms
Charles DolenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$739,019
Investment Income
$9,158
Other Revenue
$20,280
Change in Net Assets
$130,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,676
Other Expenses$146,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$333,560-$333,560
Occupancy-$127,900-$127,900
Other Employee Benefits-$79,152-$79,152
Pension Plan Contributions-$52,176-$52,176
Payroll Taxes-$25,788-$25,788
Other Expenses-$5,700-$5,700
Fees for Services Accounting-$5,025-$5,025
Conferences and Meetings-$1,600-$1,600
Fees for Services Legal-$982-$982
Total Functional Expenses$0$637,598$0$637,598
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
John Holbrook
Title
Business Manager
Phone
6063249880
Signed
2024-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Rowe
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
7
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 Appendix302 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNEST P SHARP II CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1902
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
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ReturnHeader/ReturnTs02024-03-26T14:41:07-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,512
Liabilities
$19,829
Net assets
$1,030,683
Revenue
$768,457
Expenses
$637,598
Net income
$130,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.77$0.64$0.13
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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